[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 20   <  SKIP 101  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9665200.002023-01-048156Budget
3786480.002022-08-068165Budget
1161386.002022-06-068113Actual
30766994.002024-09-058117Actual
10638100.002023-02-048126Budget
7235380.002022-11-068116Budget
597380.002022-05-068136Budget
11762100.002023-03-068126Budget
5086350.002022-09-068136Actual
27137302.002024-06-058116Actual
24791307.002024-04-058164Actual
9199650.002023-01-048114Budget
31153377.362024-09-0581112Actual
22816504.002024-02-048115Actual
33730224.002024-12-068173Actual
3539107.002022-08-068173Actual
13314480.002023-04-068118Budget
35704369.912025-01-0481112Actual
33673614.002024-12-068163Actual
20132473.002023-11-068167Actual
12702480.002023-04-068115Budget
915168.002023-01-048173Actual
3461200.002022-08-068163Budget
90278.002022-05-068163Actual

Generated 2025-06-05 20:33:35.580 UTC