[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 1005  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9475380.002022-12-298116Budget
2351827.362024-01-2981112Actual
35326836.002024-12-298167Actual
5504280.002022-08-318128Budget
1161386.002022-05-318113Actual
8454380.002022-12-018136Budget
4383502.612022-07-318128Actual
3803165.652025-02-2881212Actual
5892480.002022-09-308164Budget
25696878.002024-04-298113Actual
36972460.912025-01-2981113Actual
31363.002022-04-308113Actual
33050802.002024-10-308167Actual
23373132.682024-01-2981311Actual
34580126.292024-11-3081212Actual
2992358.002022-07-018166Actual
11307200.002023-02-288163Budget
29550165.002024-07-308156Actual
11905127.002023-02-288156Actual
26744622.322024-04-2981213Actual
6582480.002022-09-308118Budget
13173499.002023-03-318117Actual
28076254.002024-06-308173Actual
4706650.002022-08-318114Budget
1686479.002023-07-318126Actual
32513983.002024-10-308113Actual
3791249.702025-02-2881511Actual
4008280.002022-07-318146Budget
6033459.002022-09-308165Actual
1021382.912022-04-308128Actual
6957650.002022-10-318114Budget

Generated 2025-05-30 16:05:33.693 UTC