[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 203  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37123797.002025-02-278163Actual
5317550.002022-08-308117Budget
7283176.002022-10-308126Actual
32513983.002024-10-298113Actual
1404421.002022-05-308164Actual
9199650.002022-12-288114Budget
11168280.002023-01-288168Budget
32959351.002024-10-298166Actual
2743304.002022-06-308116Actual
35940921.002025-01-288113Actual
19807488.002023-10-308115Actual
10920550.002023-01-288117Budget
13314480.002023-03-308118Budget
644280.002022-04-298146Budget
7751280.002022-10-308128Budget
10781200.002023-01-288156Budget
3864280.002022-07-308116Budget
36031195.002025-01-288173Actual
20660614.002023-11-308163Actual
1632436.932023-06-3081511Actual
4768509.002022-08-308164Actual
33050802.002024-10-298167Actual
1080280.002022-04-298168Budget
129690.002022-05-308173Budget
18218592.002023-08-308168Actual
36384286.002025-01-288166Actual
2993280.002022-06-308166Budget
7016480.002022-10-308164Budget
37885336.942025-02-2781411Actual
9338478.002022-12-288115Actual
31424635.002024-09-288163Actual

Generated 2025-05-29 05:19:43.786 UTC