[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 200  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35646344.382024-12-1481611Actual
28344440.002024-06-158136Actual
17247191.192023-07-1681111Actual
2468650.002022-06-168114Budget
11714280.002023-02-138116Budget
274271269.292024-05-158118Actual
9199650.002022-12-148114Budget
17775399.002023-08-168115Actual
1744814.592023-07-1681112Actual
12940380.002023-03-168136Budget
27369785.002024-05-158167Actual
39335594.252025-03-1681613Actual
27164138.002024-05-158126Actual
35446749.582024-12-148168Actual
26330661.702024-04-148128Actual
16157638.972023-06-168168Actual
28196752.002024-06-158115Actual
6441715.002022-09-158117Actual
33050802.002024-10-158167Actual
2254646.502023-12-1481612Actual
29935283.742024-07-1581411Actual
1404421.002022-05-168164Actual
5706232.002022-09-158163Actual
24884425.002024-03-158165Actual

Generated 2025-05-15 07:58:03.626 UTC