[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 325  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34943828.002024-12-138164Actual
10266100.002023-01-138173Actual
11167414.732023-01-138168Actual
37945359.282025-02-1281611Actual
3398380.002022-07-158113Budget
32132226.302024-09-1381211Actual
32959351.002024-10-148166Actual
12939384.002023-03-158136Actual
31034330.552024-08-1481311Actual
12293280.002023-02-128168Budget
12701596.002023-03-158115Actual
12373380.002023-03-158113Budget
2282380.002022-06-158113Budget
1080280.002022-04-148168Budget
5085380.002022-08-158136Budget
7378200.002022-10-158146Budget
26451116.722024-04-1381211Actual
13094289.002023-03-158166Actual
1769283.002022-05-158146Actual
38486806.002025-03-158165Actual
1747514.592023-07-1581212Actual
6691414.732022-09-148168Actual
9941480.002022-12-138118Budget
17923347.002023-08-158136Actual
7702655.642022-10-158118Actual
419414.002022-04-148165Actual
10315650.002023-01-138114Actual
11859248.002023-02-128146Actual

Generated 2025-05-14 20:58:12.616 UTC