[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 246  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29385691.002024-07-288165Actual
37449361.002025-02-268136Actual
11573480.002023-02-268115Budget
1484643.002022-05-298115Actual
165311004.002023-07-298113Actual
35765609.282024-12-2781612Actual
9618200.002022-12-278146Budget
1876251.002022-05-298166Actual
38982210.342025-03-2981211Actual
27137302.002024-05-288116Actual
5706232.002022-09-288163Actual
891418.002022-04-288167Actual
33522369.682024-10-2881113Actual
35412642.002024-12-278128Actual
7890332.002022-11-298113Actual
4255468.002022-07-298167Actual
35974653.002025-01-278163Actual
31215536.942024-08-2881612Actual
3783197.572025-02-2681211Actual
8548207.002022-11-298156Actual
5784124.002022-09-288173Actual
19842386.002023-10-298165Actual
28231737.002024-06-288165Actual
37534332.002025-02-268166Actual

Generated 2025-05-28 22:41:34.289 UTC