[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 54  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
915168.002022-12-288173Actual
2053713.532023-10-3081212Actual
33793717.002024-11-298164Actual
29908317.792024-07-2981311Actual
29935283.742024-07-2981411Actual
33730224.002024-11-298173Actual
4116372.002022-07-308166Actual
1673135.002022-05-308126Actual
19715570.002023-10-308114Actual
30676168.002024-08-298156Actual
33522369.682024-10-2981113Actual
973779.882022-04-298118Actual
245487.142024-02-2781212Actual
3728468.002022-07-308115Actual
32456420.562024-09-2881613Actual
2540796.512024-03-2981311Actual
831550.002022-04-298117Budget
9801637.002022-12-288117Actual
11859248.002023-02-278146Actual
11432650.002023-02-278114Budget
33344340.132024-10-2981611Actual
20391140.122023-10-3081411Actual
11307200.002023-02-278163Budget
13957246.002023-04-298166Actual
308591625.352024-08-298118Actual
22340220.982023-12-2881111Actual
10511427.002023-01-288165Actual
28607655.642024-06-298128Actual
2254646.502023-12-2881612Actual
3785561.002022-07-308165Actual

Generated 2025-05-30 01:59:48.870 UTC