[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 443  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5179179.002022-09-048156Actual
34174657.002024-12-048167Actual
1219280.002022-06-048163Budget
4659124.002022-09-048173Actual
36682198.642025-02-0281211Actual
31835284.002024-10-038166Actual
269541088.002024-06-038114Actual
14051643.002023-05-048167Actual
21159509.002023-12-058167Actual
14852104.002023-06-048126Actual
4989316.002022-09-048116Actual
31926850.002024-10-038167Actual
330161127.002024-11-038117Actual
26777457.402024-05-0381613Actual
39009210.342025-04-0481311Actual
20660614.002023-12-058163Actual
19900260.002023-11-048116Actual
25260502.612024-04-038128Actual
3688167.782025-02-0281212Actual
38684332.002025-04-048166Actual
383581259.002025-04-048114Actual
10050200.002023-01-028168Budget
22221851.102024-01-028118Actual
598372.002022-05-048136Actual
29524248.002024-08-038146Actual
281041346.002024-07-048114Actual
1747514.592023-08-0481212Actual
2143417.762022-06-048128Actual

Generated 2025-06-03 07:29:45.719 UTC