[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 61  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2555220.972024-10-2081112Actual
7331401.002023-05-238136Actual
18358106.082024-03-2281411Actual
2434872.042024-09-1981211Actual
30766994.002025-03-228117Actual
15057643.002023-12-218167Actual
15177473.822023-12-218168Actual
38896710.192025-10-218168Actual
15143402.602023-12-218128Actual
29908317.792025-02-1981311Actual
10840280.002023-08-218166Budget
352911019.002025-07-218117Actual
29583299.002025-02-198166Actual
16744525.002024-02-208115Actual
29080443.372025-01-2081613Actual
2538035.872024-10-2081211Actual
11059480.002023-08-218118Budget
296401093.002025-02-198117Actual
38651208.002025-10-218156Actual
32726827.002025-05-228115Actual
191611192.012024-04-218118Actual
1838532.672024-03-2281511Actual
38330185.002025-10-218173Actual
30206443.372025-02-1981613Actual

Generated 2025-12-20 22:16:15.589 UTC