[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 523  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36736229.492025-01-1981411Actual
28429300.002024-06-208166Actual
5971561.002022-09-208115Actual
1933663.532023-09-2081311Actual
6770380.002022-10-218113Budget
13033200.002023-03-218156Budget
34260796.552024-11-208128Actual
17775399.002023-08-218115Actual
31750405.002024-09-198136Actual
35412642.002024-12-198128Actual
35940921.002025-01-198113Actual
11635380.002023-02-188165Budget
14315101.822023-04-2081411Actual
20097722.002023-10-218117Actual
30676168.002024-08-208156Actual
38065609.282025-02-1881612Actual
154991112.002023-06-218113Actual
33673614.002024-11-208163Actual
10840280.002023-01-198166Budget
1529097.572023-05-2181311Actual
35094299.002024-12-198116Actual
382381061.002025-03-218113Actual
32874376.002024-10-208136Actual
347881061.002024-12-198113Actual
14825256.002023-05-218116Actual
2663551.002022-06-218165Actual
27369785.002024-05-208167Actual
26926260.002024-05-208173Actual

Generated 2025-05-21 00:49:23.067 UTC