[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 407  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7485280.002022-11-068166Budget
154991112.002023-07-078113Actual
37803401.832025-03-0681111Actual
37394336.002025-03-068116Actual
3399378.002022-08-068113Actual
383581259.002025-04-068114Actual
16215232.682023-07-0781111Actual
10734280.002023-02-048146Budget
28396198.002024-07-068156Actual
2561127.362024-04-0581612Actual
36325261.002025-02-048146Actual
1440623.102023-05-0681112Actual
23015180.002024-02-048156Actual
21011223.002023-12-078146Actual
8501233.002022-12-078146Actual
7234384.002022-11-068116Actual
8826669.282022-12-078118Actual
24262638.972024-03-058168Actual
598372.002022-05-068136Actual
891418.002022-05-068167Actual
318921071.002024-10-058117Actual
2742280.002022-07-078116Budget
20040221.002023-11-068166Actual
15747452.002023-07-078165Actual
32959351.002024-11-058166Actual
3785561.002022-08-068165Actual
2605550.002022-07-078115Budget
11762100.002023-03-068126Budget

Generated 2025-06-05 17:59:30.310 UTC