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

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6210380.002023-04-238136Budget
20309243.322024-05-2381111Actual
11859248.002023-09-218146Actual
129690.002022-12-228173Budget
19103708.002024-04-228167Actual
25790191.002024-11-208173Actual
26869775.002024-12-218163Actual
33402284.812025-05-2381112Actual
2546170.972024-10-2181511Actual
1876251.002022-12-228166Actual
16623275.002024-02-218173Actual
2142280.002022-12-228128Budget
2056842.252024-05-2381612Actual
15022819.002023-12-228117Actual
341391093.002025-06-238117Actual
29935283.742025-02-2081411Actual
9258546.002023-07-228164Actual
26926260.002024-12-218173Actual
5504280.002023-03-248128Budget
32513983.002025-05-238113Actual
252321051.102024-10-218118Actual
24402147.572024-09-2081411Actual
3399378.002023-02-218113Actual
6362235.002023-04-238166Actual
17247191.192024-02-2181111Actual
13236486.002023-10-228167Actual
25139842.002024-10-218117Actual
36853274.172025-08-2281112Actual
25049102.002024-10-218156Actual
14288142.252023-11-2181311Actual

Generated 2025-12-21 23:14:56.384 UTC