[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 301  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10735319.002023-02-108146Actual
37625834.002025-03-128167Actual
9940975.342023-01-108118Actual
26207926.002024-05-118117Actual
2157137.992023-12-1381612Actual
12986307.002023-04-128146Actual
11385100.002023-03-128173Budget
34731415.292024-12-1281613Actual
11247380.002023-03-128113Budget
24375102.892024-03-1181311Actual
3134380.002022-07-138167Budget
33050802.002024-11-118167Actual
31215536.942024-09-1181612Actual
13034217.002023-04-128156Actual
6362235.002022-10-128166Actual
11307200.002023-03-128163Budget
691200.002022-05-128156Budget
39009210.342025-04-1281311Actual
13235480.002023-04-128167Budget
9475380.002023-01-108116Budget
23318177.362024-02-1081111Actual
17034709.002023-08-128117Actual
20930236.002023-12-138116Actual
1673135.002022-06-128126Actual

Generated 2025-06-11 03:35:30.762 UTC