[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 647  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37243858.002025-02-278164Actual
12232284.422023-02-278128Actual
32304349.702024-09-2881112Actual
21245532.912023-11-308128Actual
7751280.002022-10-308128Budget
7155445.002022-10-308165Actual
12842280.002023-03-308116Budget
23346110.342024-01-2881211Actual
9666123.002022-12-288156Actual
8747480.002022-11-308167Budget
1625321.002022-05-308116Actual
23048263.002024-01-288166Actual
30569344.002024-08-298116Actual
23762456.002024-02-278164Actual
27867224.062024-05-2981113Actual
5566280.002022-08-308168Budget
38181732.842025-02-2781613Actual
10735319.002023-01-288146Actual
3785561.002022-07-308165Actual
32396376.702024-09-2881113Actual
26242725.002024-04-288167Actual
972480.002022-04-298118Budget
5504280.002022-08-308128Budget
14906175.002023-05-308146Actual
6830280.002022-10-308163Budget
3460237.002022-07-308163Actual
7811200.002022-10-308168Budget
27656119.912024-05-2981511Actual

Generated 2025-05-29 21:27:24.096 UTC