[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 348  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26423281.622023-08-2181111Actual
35121126.002024-04-218126Actual
5456948.072021-12-228118Actual
7485280.002022-02-218166Budget
6362235.002022-01-218166Actual
16918200.002022-11-218146Actual
4988280.002021-12-228116Budget
6303152.002022-01-218156Actual
32874376.002024-02-218136Actual
32046740.492024-01-218168Actual
2095785.002023-03-248126Actual
11965275.002022-06-218166Actual
326331346.002024-02-218114Actual
38451730.002024-07-228115Actual
11059480.002022-05-228118Budget
2934167.002021-10-228156Actual
10129380.002022-05-228113Budget
36151886.002024-05-228115Actual
4707709.002021-12-228114Actual
1933663.532023-01-2181311Actual
18099468.002022-12-228167Actual
2880859.272023-10-2281511Actual
1721380.002021-09-218136Budget
16157638.972022-10-228168Actual
14965223.002022-09-218166Actual
11432650.002022-06-218114Budget
21719124.002023-04-218173Actual
24997327.002023-07-228136Actual
1624332.672022-10-2281211Actual
9522139.002022-04-218126Actual

Generated 2024-09-20 15:29:50.867 UTC