[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 969  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6209406.002022-09-298136Actual
24262638.972024-02-278168Actual
2605550.002022-06-308115Budget
5785100.002022-09-298173Budget
14521864.002023-05-308113Actual
3133414.002022-06-308167Actual
20218532.912023-10-308128Actual
38273608.002025-03-308163Actual
36384286.002025-01-288166Actual
30511669.002024-08-298165Actual
38684332.002025-03-308166Actual
26363648.062024-04-288168Actual
9523200.002022-12-288126Budget
38486806.002025-03-308165Actual
19715570.002023-10-308114Actual
37534332.002025-02-278166Actual
292571111.002024-07-298114Actual
19900260.002023-10-308116Actual
30027339.062024-07-2981112Actual
750302.002022-04-298166Actual
16944131.002023-07-308156Actual
34082264.002024-11-298166Actual
3261316.242022-06-308128Actual
29524248.002024-07-298146Actual

Generated 2025-05-29 19:00:41.531 UTC