[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 605  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14906175.002022-11-118146Actual
1672100.002021-11-118126Budget
9396380.002022-06-118165Budget
38954461.412024-09-1181111Actual
8278414.002022-05-148165Actual
20040221.002023-04-138166Actual
23373132.682023-07-1281311Actual
32874376.002024-04-128136Actual
8357380.002022-05-148116Budget
36093811.002024-07-128164Actual
12184725.342022-08-118118Actual
31181130.552024-02-1181212Actual
20452135.872023-04-1381611Actual
35121126.002024-06-118126Actual
8077741.002022-05-148114Actual
34731415.292024-05-1381613Actual
37031446.872024-07-1281613Actual
16358128.422022-12-1281611Actual
279183.002021-12-128126Actual
33970109.002024-05-138126Actual
1426136.932022-10-1181211Actual
29761628.372024-01-118128Actual
16270103.952022-12-1281311Actual
33136620.792024-04-128128Actual
25352245.442023-09-1181111Actual
15945221.002022-12-128166Actual
29908317.792024-01-1181311Actual
13957246.002022-10-118166Actual
16779512.002023-01-118165Actual
9801637.002022-06-118117Actual

Generated 2024-11-10 12:26:50.777 UTC