[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 188  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12622514.002023-03-088164Actual
6504380.002022-09-078167Budget
302631136.002024-08-078113Actual
20838497.002023-11-088115Actual
26566152.892024-04-0681611Actual
21781307.002023-12-068164Actual
3284697.002024-10-078126Actual
1955550.002022-05-088117Budget
23699124.002024-02-058173Actual
35504436.942024-12-0681111Actual
1218281.002022-05-088163Actual
24052199.002024-02-058166Actual
12513100.002023-03-088173Budget
19981195.002023-10-088146Actual
129690.002022-05-088173Budget
11812401.002023-02-058136Actual
9861393.002022-12-068167Actual
14674342.002023-05-088164Actual
279841104.002024-06-078113Actual
12763370.002023-03-088165Actual
16297135.872023-06-0881411Actual
5566280.002022-08-088168Budget
28396198.002024-06-078156Actual
2840423.002022-06-088136Actual
7703480.002022-10-088118Budget
11247380.002023-02-058113Budget
30206443.372024-07-0781613Actual
14016585.002023-04-078117Actual
35532223.102024-12-0681211Actual
38330185.002025-03-088173Actual
342321305.652024-11-078118Actual

Generated 2025-05-07 19:33:16.337 UTC