[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 37  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
915168.002023-07-218173Actual
38544319.002025-10-218116Actual
26148179.002024-11-198166Actual
1529097.572023-12-2181311Actual
1735637.992024-02-2081511Actual
18358106.082024-03-2281411Actual
5504280.002023-03-238128Budget
16297135.872024-01-2181411Actual
13541707.002023-11-208163Actual
3688167.782025-08-2181212Actual
10050200.002023-07-218168Budget
12842280.002023-10-218116Budget
7425116.002023-05-238156Actual
18064743.002024-03-228117Actual
32761790.002025-05-228165Actual
23820482.002024-09-198115Actual
31363.002022-11-208113Actual
27547499.702024-12-2081111Actual
16215232.682024-01-2181111Actual
25294513.212024-10-208168Actual
4989316.002023-03-238116Actual
21480143.312024-06-2281611Actual
27455867.762024-12-208128Actual
35765609.282025-07-2181612Actual

Generated 2025-12-21 01:51:22.319 UTC