[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 40  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16037650.002023-06-158167Actual
14674342.002023-05-158164Actual
802890.002022-11-158173Budget
24672637.002024-03-148163Actual
8747480.002022-11-158167Budget
2933200.002022-06-158156Budget
16837309.002023-07-158116Actual
35121126.002024-12-138126Actual
690890.002022-10-158173Budget
10638100.002023-01-138126Budget
13094289.002023-03-158166Actual
2095785.002023-11-158126Actual
3134380.002022-06-158167Budget
29935283.742024-07-1481411Actual
22012214.002023-12-138146Actual
972480.002022-04-148118Budget
28289379.002024-06-148116Actual
5645329.002022-09-148113Actual
8606310.002022-11-158166Actual
2934167.002022-06-158156Actual
1405380.002022-05-158164Budget
30418870.002024-08-148164Actual
31722107.002024-09-138126Actual
279183.002022-06-158126Actual
31602815.002024-09-138115Actual
33283216.722024-10-1481311Actual
18979115.002023-09-148156Actual
10266100.002023-01-138173Actual

Generated 2025-05-14 15:33:22.358 UTC