[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 670  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9012380.002022-04-228113Budget
15654395.002022-10-238164Actual
915090.002022-04-228173Budget
375911019.002024-06-228117Actual
36596642.002024-05-238168Actual
10979509.002022-05-238167Actual
39097403.962024-07-2381611Actual
3399378.002021-11-228113Actual
129761.002021-09-228173Actual
11763186.002022-06-228126Actual
7332380.002022-02-228136Budget
34823648.002024-04-228163Actual
16651678.002022-11-228114Actual
16123458.672022-10-238128Actual
19749331.002023-02-228164Actual
1138462.002022-06-228173Actual
22071251.002023-04-228166Actual
2036463.532023-02-2281311Actual
33402284.812024-02-2281112Actual
35823229.332024-04-2281113Actual
27867224.062023-09-2281113Actual
30147206.522023-11-2281113Actual
12043550.002022-06-228117Budget
5037200.002021-12-238126Budget

Generated 2024-09-21 08:27:52.436 UTC