[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 288  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6363280.002022-09-298166Budget
2840423.002022-06-308136Actual
11433729.002023-02-278114Actual
25082270.002024-03-298166Actual
24402147.572024-02-2781411Actual
12435200.002023-03-308163Budget
802993.002022-11-308173Actual
3962372.002022-07-308136Actual
6209406.002022-09-298136Actual
12842280.002023-03-308116Budget
349081240.002024-12-288114Actual
17155370.792023-07-308128Actual
28842294.382024-06-2981611Actual
297331331.412024-07-298118Actual
26089160.002024-04-288146Actual
23048263.002024-01-288166Actual
13757351.002023-04-298165Actual
24942223.002024-03-298116Actual
30418870.002024-08-298164Actual
2663551.002022-06-308165Actual
36562608.672025-01-288128Actual
19981195.002023-10-308146Actual
13033200.002023-03-308156Budget
2254646.502023-12-2881612Actual
11762100.002023-02-278126Budget
28370253.002024-06-298146Actual
35765609.282024-12-2881612Actual
5972480.002022-09-298115Budget
9338478.002022-12-288115Actual
13872251.002023-04-298136Actual

Generated 2025-05-30 00:23:41.109 UTC