[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 111  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11168280.002023-02-048168Budget
7379275.002022-11-068146Actual
3071550.002022-07-078117Budget
8685514.002022-12-078117Actual
30476770.002024-09-058115Actual
32159264.592024-10-0581311Actual
17655122.002023-09-068173Actual
31695351.002024-10-058116Actual
1727572.042023-08-0681211Actual
28370253.002024-07-068146Actual
3906349.702025-04-0681511Actual
13095280.002023-04-068166Budget
9474391.002023-01-048116Actual
6160200.002022-10-068126Budget
19955306.002023-11-068136Actual
33549434.592024-11-0581213Actual
19068736.002023-10-068117Actual
315091210.002024-10-058114Actual
10511427.002023-02-048165Actual
9198715.002023-01-048114Actual
14732542.002023-06-068115Actual
10188243.002023-02-048163Actual
32513983.002024-11-058113Actual
2195885.002024-01-048126Actual
25731608.002024-05-058163Actual
28842294.382024-07-0681611Actual
2153827.362023-12-0781112Actual
25696878.002024-05-058113Actual
15912160.002023-07-078156Actual
19900260.002023-11-068116Actual

Generated 2025-06-05 10:10:47.716 UTC