[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 780  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11715345.002023-02-268116Actual
2469779.002022-06-298114Actual
11307200.002023-02-268163Budget
7812301.092022-10-298168Actual
7282200.002022-10-298126Budget
36972460.912025-01-2781113Actual
27046802.002024-05-288115Actual
10841316.002023-01-278166Actual
10840280.002023-01-278166Budget
33522369.682024-10-2881113Actual
2880859.272024-06-2881511Actual
33402284.812024-10-2881112Actual
8356414.002022-11-298116Actual
4055200.002022-07-298156Budget
30801780.002024-08-288167Actual
11859248.002023-02-268146Actual
26451116.722024-04-2781211Actual
13236486.002023-03-298167Actual
31332446.872024-08-2881613Actual
10735319.002023-01-278146Actual
5784124.002022-09-288173Actual
5971561.002022-09-288115Actual
26148179.002024-04-278166Actual
25352245.442024-03-2881111Actual

Generated 2025-05-28 17:44:58.941 UTC