[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 301  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3648445.002022-08-068164Actual
2886280.002022-07-078146Budget
22989167.002024-02-048146Actual
644280.002022-05-068146Budget
2254646.502024-01-0481612Actual
17598686.002023-09-068163Actual
21480143.312023-12-0781611Actual
15945221.002023-07-078166Actual
6113280.002022-10-068116Budget
6112302.002022-10-068116Actual
23642538.002024-03-058163Actual
12622514.002023-04-068164Actual
15654395.002023-07-078164Actual
5457480.002022-09-068118Budget
4707709.002022-09-068114Actual
29443319.002024-08-058116Actual
7485280.002022-11-068166Budget
24143549.002024-03-058167Actual
3649480.002022-08-068164Budget
9475380.002023-01-048116Budget
24052199.002024-03-058166Actual
11385100.002023-03-068173Budget
2839380.002022-07-078136Budget
14906175.002023-06-068146Actual
349081240.002025-01-048114Actual
5566280.002022-09-068168Budget
2251313.532024-01-0481112Actual
15591177.002023-07-078173Actual
5086350.002022-09-068136Actual
7156380.002022-11-068165Budget
26242725.002024-05-058167Actual

Generated 2025-06-05 21:08:17.660 UTC