[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 426  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2496956.002024-03-288126Actual
35646344.382024-12-2781611Actual
34293608.672024-11-288168Actual
1722410.002022-05-298136Actual
8076650.002022-11-298114Budget
1672100.002022-05-298126Budget
21662656.002023-12-278163Actual
33136620.792024-10-288128Actual
27334994.002024-05-288117Actual
7624480.002022-10-298167Budget
24791307.002024-03-288164Actual
2095785.002023-11-298126Actual
4442280.002022-07-298168Budget
30511669.002024-08-288165Actual
36682198.642025-01-2781211Actual
14825256.002023-05-298116Actual
30596162.002024-08-288126Actual
12105409.002023-02-268167Actual
21279482.912023-11-298168Actual
38896710.192025-03-298168Actual
38451730.002025-03-298115Actual
17302101.822023-07-2981311Actual
18872221.002023-09-288116Actual
10734280.002023-01-278146Budget

Generated 2025-05-28 08:18:39.241 UTC