[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 253  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16566617.002023-07-308163Actual
36999497.752025-01-2881213Actual
2540796.512024-03-2981311Actual
2282380.002022-06-308113Budget
2538035.872024-03-2981211Actual
376831310.202025-02-278118Actual
35732150.762024-12-2881212Actual
10189200.002023-01-288163Budget
1020280.002022-04-298128Budget
9722266.002022-12-288166Actual
10980480.002023-01-288167Budget
1138462.002023-02-278173Actual
27369785.002024-05-298167Actual
14139385.942023-04-298128Actual
10267100.002023-01-288173Budget
14880306.002023-05-308136Actual
5971561.002022-09-298115Actual
644280.002022-04-298146Budget
29761628.372024-07-298128Actual
37301860.002025-02-278115Actual
17090.002022-04-298173Budget
29583299.002024-07-298166Actual
14315101.822023-04-2981411Actual
2992358.002022-06-308166Actual
8215480.002022-11-308115Budget
3727480.002022-07-308115Budget
28962450.772024-06-2981612Actual
5892480.002022-09-298164Budget
24884425.002024-03-298165Actual
5784124.002022-09-298173Actual
12044525.002023-02-278117Actual
29550165.002024-07-298156Actual

Generated 2025-05-29 04:34:39.512 UTC