[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 473  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25139842.002024-03-198117Actual
37449361.002025-02-178136Actual
5085380.002022-08-208136Budget
308591625.352024-08-198118Actual
8748468.002022-11-208167Actual
33943375.002024-11-198116Actual
13424522.302023-03-208168Actual
30921851.102024-08-198168Actual
2790100.002022-06-208126Budget
36384286.002025-01-188166Actual
29761628.372024-07-198128Actual
219650.002022-04-198114Actual
1747514.592023-07-2081212Actual
3134380.002022-06-208167Budget
30298683.002024-08-198163Actual
9395500.002022-12-188165Actual
22723582.002024-01-188114Actual
1956549.002022-05-208117Actual
5456948.072022-08-208118Actual
31544693.002024-09-188164Actual
21839542.002023-12-188115Actual
7623535.002022-10-208167Actual
3343069.912024-10-1981212Actual
4116372.002022-07-208166Actual

Generated 2025-05-19 11:53:27.895 UTC