[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 64  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9665200.002023-07-228156Budget
29969326.302025-02-2081611Actual
39275345.122025-10-2281113Actual
36351198.002025-08-228156Actual
26478139.062024-11-2081311Actual
27748394.382024-12-2181112Actual
18814512.002024-04-228165Actual
35823229.332025-07-2281113Actual
10735319.002023-08-228146Actual
16977267.002024-02-218166Actual
37745819.282025-09-218168Actual
24020175.002024-09-208156Actual
26717217.052024-11-2081113Actual
37394336.002025-09-218116Actual
31722107.002025-04-228126Actual
22908248.002024-08-218116Actual
33638983.002025-06-238113Actual
3648445.002023-02-218164Actual
27656119.912024-12-2181511Actual
26834975.002024-12-218113Actual
6771435.002023-05-248113Actual
548100.002022-11-218126Budget
3912200.002023-02-218126Budget
1816125.002022-12-228156Actual
30418870.002025-03-238164Actual
10266100.002023-08-228173Actual
31802180.002025-04-228156Actual
37421115.002025-09-218126Actual

Generated 2025-12-22 01:06:18.970 UTC