[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 1077  >   <  TAKE 896  >   

26 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5707200.002022-09-298163Budget
644280.002022-04-298146Budget
16651678.002023-07-308114Actual
32338457.152024-09-2881612Actual
36999497.752025-01-2881213Actual
9618200.002022-12-288146Budget
19281232.682023-09-2981111Actual
6442550.002022-09-298117Budget
8606310.002022-11-308166Actual
341391093.002024-11-298117Actual
33136620.792024-10-298128Actual
10687380.002023-01-288136Budget
19981195.002023-10-308146Actual
690996.002022-10-308173Actual
18099468.002023-08-308167Actual
22038117.002023-12-288156Actual
3133414.002022-06-308167Actual
22282434.422023-12-288168Actual
9474391.002022-12-288116Actual
2538035.872024-03-2981211Actual
6771435.002022-10-308113Actual
5644380.002022-09-298113Budget
33344340.132024-10-2981611Actual
2434872.042024-02-2781211Actual
29350806.002024-07-298115Actual
33638983.002024-11-298113Actual

Generated 2025-05-29 19:07:18.006 UTC