[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 486  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2095749.582022-05-308118Actual
13033200.002023-03-308156Budget
365341502.622025-01-288118Actual
26008181.002024-04-288116Actual
4989316.002022-08-308116Actual
291371073.002024-07-298113Actual
38123329.332025-02-2781113Actual
2934167.002022-06-308156Actual
1673135.002022-05-308126Actual
33136620.792024-10-298128Actual
1815200.002022-05-308156Budget
281041346.002024-06-298114Actual
33943375.002024-11-298116Actual
7812301.092022-10-308168Actual
15317140.122023-05-3081411Actual
802890.002022-11-308173Budget
20985324.002023-11-308136Actual
22340220.982023-12-2881111Actual
15805279.002023-06-308116Actual
5317550.002022-08-308117Budget
20838497.002023-11-308115Actual
23048263.002024-01-288166Actual
13924152.002023-04-298156Actual
1526335.872023-05-3081211Actual

Generated 2025-05-29 03:47:01.420 UTC