[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 345  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23318177.362024-01-0681111Actual
13924152.002023-04-078156Actual
3791249.702025-02-0581511Actual
7485280.002022-10-088166Budget
1632436.932023-06-0881511Actual
19423197.572023-09-0781611Actual
24320169.912024-02-0581111Actual
11906200.002023-02-058156Budget
2653227.362024-04-0681511Actual
31363.002022-04-078113Actual
36853274.172025-01-0681112Actual
5318488.002022-08-088117Actual
2555220.972024-03-0781112Actual
5505463.212022-08-088128Actual
2144633.742023-11-0881511Actual
644280.002022-04-078146Budget
35149372.002024-12-068136Actual
30979442.262024-08-0781111Actual
26717217.052024-04-0681113Actual
2033768.852023-10-0881211Actual
14640577.002023-05-088114Actual
2342737.992024-01-0681511Actual
38776722.002025-03-088167Actual
15351214.592023-05-0881611Actual
6160200.002022-09-078126Budget
13236486.002023-03-088167Actual
28607655.642024-06-078128Actual
5784124.002022-09-078173Actual
25174614.002024-03-078167Actual
9801637.002022-12-068117Actual

Generated 2025-05-07 12:56:29.005 UTC