[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 881  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2136599.702023-11-2981211Actual
690996.002022-10-298173Actual
9522139.002022-12-278126Actual
37745819.282025-02-268168Actual
31095362.472024-08-2881611Actual
20717137.002023-11-298173Actual
34260796.552024-11-288128Actual
2538035.872024-03-2881211Actual
12435200.002023-03-298163Budget
4441458.672022-07-298168Actual
6303152.002022-09-288156Actual
37501202.002025-02-268156Actual
6503491.002022-09-288167Actual
35850469.682024-12-2781213Actual
11494494.002023-02-268164Actual
37449361.002025-02-268136Actual
7095480.002022-10-298115Budget
17868315.002023-08-298116Actual
17810478.002023-08-298165Actual
34823648.002024-12-278163Actual
751280.002022-04-288166Budget
6830280.002022-10-298163Budget
13034217.002023-03-298156Actual
21480143.312023-11-2981611Actual
750302.002022-04-288166Actual
21986330.002023-12-278136Actual
36351198.002025-01-278156Actual
27277282.002024-05-288166Actual
15351214.592023-05-2981611Actual
1540922.042023-05-2981112Actual

Generated 2025-05-29 02:51:47.097 UTC