[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 703  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24052199.002024-02-278166Actual
31637761.002024-09-288165Actual
9338478.002022-12-288115Actual
29550165.002024-07-298156Actual
9802650.002022-12-288117Budget
36384286.002025-01-288166Actual
8748468.002022-11-308167Actual
18687609.002023-09-298114Actual
33549434.592024-10-2981213Actual
21419146.512023-11-3081411Actual
37711835.952025-02-278128Actual
1484643.002022-05-308115Actual
2143417.762022-05-308128Actual
28842294.382024-06-2981611Actual
1672100.002022-05-308126Budget
18602579.002023-09-298163Actual
8215480.002022-11-308115Budget
11964280.002023-02-278166Budget
690996.002022-10-308173Actual
1160380.002022-05-308113Budget
1218281.002022-05-308163Actual
2036463.532023-10-3081311Actual
1816125.002022-05-308156Actual
10315650.002023-01-288114Actual
6363280.002022-09-298166Budget
27927685.482024-05-2981613Actual
18899109.002023-09-298126Actual
29881113.532024-07-2981211Actual
34614559.282024-11-2981612Actual
10511427.002023-01-288165Actual
9474391.002022-12-288116Actual
20309243.322023-10-3081111Actual

Generated 2025-05-29 03:08:06.519 UTC