[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 662  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1440623.102023-04-2981112Actual
2887276.002022-06-308146Actual
8686650.002022-11-308117Budget
16779512.002023-07-308165Actual
32900265.002024-10-298146Actual
16297135.872023-06-3081411Actual
20251614.732023-10-308168Actual
2840423.002022-06-308136Actual
1876251.002022-05-308166Actual
35646344.382024-12-2881611Actual
891418.002022-04-298167Actual
331081255.652024-10-298118Actual
32104461.412024-09-2881111Actual
8501233.002022-11-308146Actual
154991112.002023-06-308113Actual
32246298.642024-09-2881611Actual
1540922.042023-05-3081112Actual
21873366.002023-12-288165Actual
9338478.002022-12-288115Actual
27046802.002024-05-298115Actual
38123329.332025-02-2781113Actual
26423281.622024-04-2881111Actual
36476828.002025-01-288167Actual
750302.002022-04-298166Actual

Generated 2025-05-29 19:03:33.597 UTC