[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 405  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20872502.002023-11-088165Actual
18899109.002023-09-078126Actual
13174550.002023-03-088117Budget
30089489.072024-07-0781612Actual
16270103.952023-06-0881311Actual
36562608.672025-01-068128Actual
1815200.002022-05-088156Budget
17189507.152023-07-088168Actual
3261316.242022-06-088128Actual
5456948.072022-08-088118Actual
9199650.002022-12-068114Budget
15860315.002023-06-088136Actual
12513100.002023-03-088173Budget
24463227.362024-02-0581611Actual
6583798.072022-09-078118Actual
22758354.002024-01-068164Actual
3284697.002024-10-078126Actual
292571111.002024-07-078114Actual
30766994.002024-08-078117Actual
10688391.002023-01-068136Actual
29853510.342024-07-0781111Actual
7426200.002022-10-088156Budget
9666123.002022-12-068156Actual
19955306.002023-10-088136Actual
9722266.002022-12-068166Actual
1440623.102023-04-0781112Actual
24052199.002024-02-058166Actual
3803165.652025-02-0581212Actual
39097403.962025-03-0881611Actual
34494461.412024-11-0781611Actual

Generated 2025-05-07 20:50:39.908 UTC