[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 62  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1160380.002022-05-218113Budget
17949160.002023-08-218146Actual
2282380.002022-06-218113Budget
1484643.002022-05-218115Actual
5707200.002022-09-208163Budget
38862537.452025-03-218128Actual
22368101.822023-12-1981211Actual
38544319.002025-03-218116Actual
32926144.002024-10-208156Actual
2283383.002022-06-218113Actual
5893382.002022-09-208164Actual
5318488.002022-08-218117Actual
1443314.592023-04-2081212Actual
2557915.652024-03-2081212Actual
22163637.002023-12-198167Actual
36186605.002025-01-198165Actual
692162.002022-04-208156Actual
22723582.002024-01-198114Actual
18659132.002023-09-208173Actual
382381061.002025-03-218113Actual
8606310.002022-11-218166Actual
7951257.002022-11-218163Actual
22455229.492023-12-1981611Actual
30596162.002024-08-208126Actual
154991112.002023-06-218113Actual
8934200.002022-11-218168Budget
16779512.002023-07-218165Actual
27629281.622024-05-2081411Actual
21628891.002023-12-198113Actual
35149372.002024-12-198136Actual
3261316.242022-06-218128Actual
13722563.002023-04-208115Actual

Generated 2025-05-20 20:51:13.145 UTC