[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 55  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5377380.002022-08-308167Budget
7624480.002022-10-308167Budget
12764380.002023-03-308165Budget
279380.002022-04-298164Budget
35504436.942024-12-2881111Actual
32900265.002024-10-298146Actual
6362235.002022-09-298166Actual
22758354.002024-01-288164Actual
20007119.002023-10-308156Actual
5504280.002022-08-308128Budget
3727480.002022-07-308115Budget
9665200.002022-12-288156Budget
35883457.402024-12-2881613Actual
16002741.002023-06-308117Actual
27137302.002024-05-298116Actual
915090.002022-12-288173Budget
18872221.002023-09-298116Actual
2056842.252023-10-3081612Actual
1483550.002022-05-308115Budget
14051643.002023-04-298167Actual
7378200.002022-10-308146Budget
11058851.102023-01-288118Actual
10688391.002023-01-288136Actual
24942223.002024-03-298116Actual
6830280.002022-10-308163Budget
3648445.002022-07-308164Actual
34379113.532024-11-2981211Actual
4335642.002022-07-308118Actual
12184725.342023-02-278118Actual
20309243.322023-10-3081111Actual
2933200.002022-06-308156Budget

Generated 2025-05-29 19:03:13.572 UTC