[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 378  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13722563.002023-04-298115Actual
1160380.002022-05-308113Budget
8216520.002022-11-308115Actual
23913312.002024-02-278116Actual
26926260.002024-05-298173Actual
17189.002022-04-298173Actual
4382280.002022-07-308128Budget
28754253.962024-06-2981311Actual
34614559.282024-11-2981612Actual
6692280.002022-09-298168Budget
27809581.622024-05-2981612Actual
1138462.002023-02-278173Actual
32456420.562024-09-2881613Actual
3134380.002022-06-308167Budget
15619527.002023-06-308114Actual
24942223.002024-03-298116Actual
23346110.342024-01-2881211Actual
3587700.002022-07-308114Actual
1405380.002022-05-308164Budget
2934167.002022-06-308156Actual
4581200.002022-08-308163Budget
24729123.002024-03-298173Actual
597380.002022-04-298136Budget
33730224.002024-11-298173Actual
3213835.952022-06-308118Actual
1789587.002023-08-308126Actual
12891122.002023-03-308126Actual
2496956.002024-03-298126Actual
3260280.002022-06-308128Budget
38571162.002025-03-308126Actual
4383502.612022-07-308128Actual
37394336.002025-02-278116Actual
2743304.002022-06-308116Actual
22221851.102023-12-288118Actual
6956650.002022-10-308114Actual
6034480.002022-09-298165Budget
26988686.002024-05-298164Actual
9665200.002022-12-288156Budget
1484643.002022-05-308115Actual
30676168.002024-08-298156Actual
11714280.002023-02-278116Budget
21067263.002023-11-308166Actual
21245532.912023-11-308128Actual
1446439.062023-04-2981612Actual
27164138.002024-05-298126Actual
13174550.002023-03-308117Budget
34293608.672024-11-298168Actual
13094289.002023-03-308166Actual

Generated 2025-05-29 19:20:59.407 UTC