[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 892  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4658100.002022-08-298173Budget
10841316.002023-01-278166Actual
10840280.002023-01-278166Budget
12044525.002023-02-268117Actual
13174550.002023-03-298117Budget
23015180.002024-01-278156Actual
10512380.002023-01-278165Budget
18814512.002023-09-288165Actual
1955550.002022-05-298117Budget
7016480.002022-10-298164Budget
3864280.002022-07-298116Budget
7890332.002022-11-298113Actual
36351198.002025-01-278156Actual
30921851.102024-08-288168Actual
38181732.842025-02-2681613Actual
27748394.382024-05-2881112Actual
3134380.002022-06-298167Budget
13757351.002023-04-288165Actual
21719124.002023-12-278173Actual
32513983.002024-10-288113Actual
27602350.772024-05-2881311Actual
8748468.002022-11-298167Actual
39009210.342025-03-2981311Actual
13872251.002023-04-288136Actual

Generated 2025-05-28 17:01:25.281 UTC