[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 889  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24942223.002023-09-118116Actual
25853532.002023-10-118164Actual
37421115.002024-08-118126Actual
37625834.002024-08-118167Actual
4848572.002022-02-118115Actual
20007119.002023-04-138156Actual
1529097.572022-11-1181311Actual
14965223.002022-11-118166Actual
8606310.002022-05-148166Actual
24375102.892023-08-1181311Actual
24320169.912023-08-1181111Actual
10050200.002022-06-118168Budget
165311004.002023-01-118113Actual
21279482.912023-05-148168Actual
15805279.002022-12-128116Actual
28231737.002023-12-128165Actual
19715570.002023-04-138114Actual
9666123.002022-06-118156Actual
21011223.002023-05-148146Actual
9522139.002022-06-118126Actual
11246439.002022-08-118113Actual
10374386.002022-07-128164Actual
3133414.002021-12-128167Actual
3728468.002022-01-118115Actual
34552322.042024-05-1381112Actual
39097403.962024-09-1181611Actual
11859248.002022-08-118146Actual
37336715.002024-08-118165Actual
33464503.962024-04-1281612Actual
29583299.002024-01-118166Actual

Generated 2024-11-10 20:50:43.172 UTC