[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 861  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11167414.732023-01-278168Actual
1384481.002023-04-288126Actual
28900377.362024-06-2881112Actual
38003257.152025-02-2681112Actual
9474391.002022-12-278116Actual
10979509.002023-01-278167Actual
274271269.292024-05-288118Actual
17923347.002023-08-298136Actual
21628891.002023-12-278113Actual
23762456.002024-02-268164Actual
8215480.002022-11-298115Budget
1721380.002022-05-298136Budget
32423610.042024-09-2781213Actual
7702655.642022-10-298118Actual
27867224.062024-05-2881113Actual
1933663.532023-09-2881311Actual
5971561.002022-09-288115Actual
15351214.592023-05-2981611Actual
11495480.002023-02-268164Budget
18687609.002023-09-288114Actual
30511669.002024-08-288165Actual
28962450.772024-06-2881612Actual
6034480.002022-09-288165Budget
9395500.002022-12-278165Actual

Generated 2025-05-29 02:28:24.348 UTC