[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 54  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36476828.002025-08-228167Actual
278464.002022-11-218164Actual
9572401.002023-07-228136Actual
8747480.002023-06-248167Budget
26834975.002024-12-218113Actual
372081275.002025-09-218114Actual
1483550.002022-12-228115Budget
22221851.102024-07-218118Actual
1956549.002022-12-228117Actual
34293608.672025-06-238168Actual
3962372.002023-02-218136Actual
1750644.382024-02-2181612Actual
19189555.642024-04-228128Actual
36186605.002025-08-228165Actual
1735637.992024-02-2181511Actual
35326836.002025-07-228167Actual
419414.002022-11-218165Actual
973779.882022-11-218118Actual
4520380.002023-03-248113Budget
29761628.372025-02-208128Actual
14767359.002023-12-228165Actual
31750405.002025-04-228136Actual
18064743.002024-03-238117Actual
3913177.002023-02-218126Actual

Generated 2025-12-21 05:15:07.082 UTC