[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 323  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18953159.002023-09-288146Actual
31481246.002024-09-278173Actual
9396380.002022-12-278165Budget
13872251.002023-04-288136Actual
5706232.002022-09-288163Actual
2442934.802024-02-2681511Actual
129690.002022-05-298173Budget
7950280.002022-11-298163Budget
5238280.002022-08-298166Budget
20717137.002023-11-298173Actual
330161127.002024-10-288117Actual
37123797.002025-02-268163Actual
34024260.002024-11-288146Actual
33730224.002024-11-288173Actual
28962450.772024-06-2881612Actual
31273239.852024-08-2881113Actual
17390218.852023-07-2981611Actual
29524248.002024-07-288146Actual
19749331.002023-10-298164Actual
1816125.002022-05-298156Actual
1583255.002023-06-298126Actual
6161157.002022-09-288126Actual
279841104.002024-06-288113Actual
21124585.002023-11-298117Actual
36351198.002025-01-278156Actual
13235480.002023-03-298167Budget
12701596.002023-03-298115Actual
19981195.002023-10-298146Actual
4847480.002022-08-298115Budget
26566152.892024-04-2781611Actual

Generated 2025-05-28 22:31:57.748 UTC