[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 1079  >   <  TAKE 448  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4195550.002022-07-308117Budget
315091210.002024-09-288114Actual
10188243.002023-01-288163Actual
30174492.492024-07-2981213Actual
1747514.592023-07-3081212Actual
25082270.002024-03-298166Actual
38393686.002025-03-308164Actual
6770380.002022-10-308113Budget
18872221.002023-09-298116Actual
19223458.672023-09-298168Actual
37858330.552025-02-2781311Actual
39335594.252025-03-3081613Actual
29935283.742024-07-2981411Actual
364411149.002025-01-288117Actual
31061273.102024-08-2981411Actual
1138462.002023-02-278173Actual
34580126.292024-11-2981212Actual
4768509.002022-08-308164Actual
33136620.792024-10-298128Actual
25139842.002024-03-298117Actual
19189555.642023-09-298128Actual
1632436.932023-06-3081511Actual
11495480.002023-02-278164Budget
9523200.002022-12-288126Budget

Generated 2025-05-29 19:18:50.488 UTC