[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 333  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8215480.002022-12-078115Budget
32668819.002024-11-058164Actual
3261316.242022-07-078128Actual
8077741.002022-12-078114Actual
33885768.002024-12-068165Actual
10453514.002023-02-048115Actual
21419146.512023-12-0781411Actual
206251023.002023-12-078113Actual
11859248.002023-03-068146Actual
23762456.002024-03-058164Actual
15235230.552023-06-0681111Actual
16297135.872023-07-0781411Actual
28781269.912024-07-0681411Actual
2157137.992023-12-0781612Actual
302631136.002024-09-058113Actual
30887592.002024-09-058128Actual
19955306.002023-11-068136Actual
10050200.002023-01-048168Budget
10638100.002023-02-048126Budget
33581678.462024-11-0581613Actual
21337174.172023-12-0781111Actual
690996.002022-11-068173Actual
17090.002022-05-068173Budget
14315101.822023-05-0681411Actual
1426136.932023-05-0681211Actual
5784124.002022-10-068173Actual
11763186.002023-03-068126Actual
18419138.002023-09-0681611Actual
30380.002022-05-068113Budget
331081255.652024-11-058118Actual

Generated 2025-06-05 12:54:52.606 UTC