[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 119  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4520380.002022-09-028113Budget
11167414.732023-01-318168Actual
9258546.002022-12-318164Actual
1544244.382023-06-0281612Actual
37421115.002025-03-028126Actual
39097403.962025-04-0281611Actual
7951257.002022-12-038163Actual
12622514.002023-04-028164Actual
34880275.002024-12-318173Actual
129690.002022-06-028173Budget
30418870.002024-09-018164Actual
19281232.682023-10-0281111Actual
16123458.672023-07-038128Actual
37301860.002025-03-028115Actual
17390218.852023-08-0281611Actual
2540796.512024-04-0181311Actual
19842386.002023-11-028165Actual
4195550.002022-08-028117Budget
3460237.002022-08-028163Actual
2283383.002022-07-038113Actual
19189555.642023-10-028128Actual
12987280.002023-04-028146Budget
14111931.402023-05-028118Actual
4580214.002022-09-028163Actual
37945359.282025-03-0281611Actual
31153377.362024-09-0181112Actual
35326836.002024-12-318167Actual
27575167.782024-06-0181211Actual
17329149.702023-08-0281411Actual
7096436.002022-11-028115Actual

Generated 2025-06-01 04:13:34.680 UTC