[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 500  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21839542.002023-06-118115Actual
27455867.762023-11-118128Actual
372081275.002024-08-118114Actual
30596162.002024-02-118126Actual
3727480.002022-01-118115Budget
13033200.002022-09-118156Budget
25139842.002023-09-118117Actual
36093811.002024-07-128164Actual
29172635.002024-01-118163Actual
23400146.512023-07-1281411Actual
5707200.002022-03-138163Budget
12560650.002022-09-118114Budget
548100.002021-10-118126Budget
2355034.802023-07-1281612Actual
31722107.002024-03-128126Actual
18872221.002023-03-138116Actual
28196752.002023-12-128115Actual
2033768.852023-04-1381211Actual
3648445.002022-01-118164Actual
6771435.002022-04-138113Actual
5456948.072022-02-118118Actual
5706232.002022-03-138163Actual
1847730.552023-02-1181112Actual
3786480.002022-01-118165Budget
9666123.002022-06-118156Actual
11059480.002022-07-128118Budget
36244409.002024-07-128116Actual
2283383.002021-12-128113Actual
13898205.002022-10-118146Actual
2203434.422021-11-118168Actual

Generated 2024-11-10 06:25:11.422 UTC