[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 450  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12373380.002023-03-218113Budget
308591625.352024-08-208118Actual
23762456.002024-02-188164Actual
24052199.002024-02-188166Actual
3561352.892024-12-1981511Actual
33283216.722024-10-2081311Actual
973779.882022-04-208118Actual
23460193.322024-01-1981611Actual
6113280.002022-09-208116Budget
7485280.002022-10-218166Budget
20838497.002023-11-218115Actual
36031195.002025-01-198173Actual
30298683.002024-08-208163Actual
33170749.582024-10-208168Actual
22128657.002023-12-198117Actual
2526405.002022-06-218164Actual
26423281.622024-04-1981111Actual
2653227.362024-04-1981511Actual
25082270.002024-03-208166Actual
832532.002022-04-208117Actual
35823229.332024-12-1981113Actual
7812301.092022-10-218168Actual
33256203.952024-10-2081211Actual
25260502.612024-03-208128Actual
30596162.002024-08-208126Actual
751280.002022-04-208166Budget
1930937.992023-09-2081211Actual
9522139.002022-12-198126Actual
19842386.002023-10-218165Actual
20251614.732023-10-218168Actual
8453406.002022-11-218136Actual
17810478.002023-08-218165Actual

Generated 2025-05-20 20:51:17.473 UTC