[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 1007  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7811200.002022-10-198168Budget
7624480.002022-10-198167Budget
2561127.362024-03-1881612Actual
6830280.002022-10-198163Budget
8356414.002022-11-198116Actual
7950280.002022-11-198163Budget
6161157.002022-09-188126Actual
21719124.002023-12-178173Actual
279380.002022-04-188164Budget
32186294.382024-09-1781411Actual
26451116.722024-04-1781211Actual
11433729.002023-02-168114Actual
5505463.212022-08-198128Actual
6160200.002022-09-188126Budget
274271269.292024-05-188118Actual
33885768.002024-11-188165Actual
38544319.002025-03-198116Actual
22128657.002023-12-178117Actual
25853532.002024-04-178164Actual
36853274.172025-01-1781112Actual
38776722.002025-03-198167Actual
33638983.002024-11-188113Actual
7485280.002022-10-198166Budget
16944131.002023-07-198156Actual
5179179.002022-08-198156Actual
22012214.002023-12-178146Actual
38982210.342025-03-1981211Actual
5832650.002022-09-188114Budget

Generated 2025-05-18 21:57:12.128 UTC