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

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31544693.002024-09-178164Actual
11905127.002023-02-168156Actual
22908248.002024-01-178116Actual
9199650.002022-12-178114Budget
1953932.672023-09-1881612Actual
33673614.002024-11-188163Actual
242198.002022-06-198173Actual
291371073.002024-07-188113Actual
10919591.002023-01-178117Actual
246371023.002024-03-188113Actual
30676168.002024-08-188156Actual
28699510.342024-06-1881111Actual
9395500.002022-12-178165Actual
12843317.002023-03-198116Actual
501361.002022-04-188116Actual
31722107.002024-09-178126Actual
9475380.002022-12-178116Budget
37625834.002025-02-168167Actual
11107402.602023-01-178128Actual
1345650.002022-05-198114Actual
29881113.532024-07-1881211Actual
38181732.842025-02-1681613Actual
20040221.002023-10-198166Actual
12622514.002023-03-198164Actual

Generated 2025-05-18 21:22:02.073 UTC