[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 455  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
242090.002021-12-128173Budget
34880275.002024-06-118173Actual
36562608.672024-07-128128Actual
24052199.002023-08-118166Actual
30206443.372024-01-1181613Actual
22908248.002023-07-128116Actual
38393686.002024-09-118164Actual
36736229.492024-07-1281411Actual
2892869.912023-12-1281212Actual
2351827.362023-07-1281112Actual
12232284.422022-08-118128Actual
1161386.002021-11-118113Actual
26207926.002023-10-118117Actual
26834975.002023-11-118113Actual
10688391.002022-07-128136Actual
23048263.002023-07-128166Actual
26008181.002023-10-118116Actual
5318488.002022-02-118117Actual
17329149.702023-01-1181411Actual
6441715.002022-03-138117Actual
34260796.552024-05-138128Actual
91280.002021-10-118163Budget
21067263.002023-05-148166Actual
33464503.962024-04-1281612Actual
1838532.672023-02-1181511Actual
281041346.002023-12-128114Actual
8826669.282022-05-148118Actual
13173499.002022-09-118117Actual
5972480.002022-03-138115Budget
36325261.002024-07-128146Actual

Generated 2024-11-10 17:08:23.775 UTC