[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 379  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10781200.002023-02-048156Budget
7623535.002022-11-068167Actual
10129380.002023-02-048113Budget
30676168.002024-09-058156Actual
9988537.452023-01-048128Actual
5239310.002022-09-068166Actual
29795723.822024-08-058168Actual
34552322.042024-12-0681112Actual
4706650.002022-09-068114Budget
17034709.002023-08-068117Actual
12435200.002023-04-068163Budget
13722563.002023-05-068115Actual
2561127.362024-04-0581612Actual
18419138.002023-09-0681611Actual
39302627.582025-04-0681213Actual
2195885.002024-01-048126Actual
5645329.002022-10-068113Actual
7156380.002022-11-068165Budget
25082270.002024-04-058166Actual
11715345.002023-03-068116Actual
20745651.002023-12-078114Actual
10375480.002023-02-048164Budget
2743304.002022-07-078116Actual
21245532.912023-12-078128Actual

Generated 2025-06-05 10:24:24.250 UTC