[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 119  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3961380.002022-07-308136Budget
35704369.912024-12-2881112Actual
15945221.002023-06-308166Actual
353841305.652024-12-288118Actual
3461200.002022-07-308163Budget
30676168.002024-08-298156Actual
7702655.642022-10-308118Actual
21067263.002023-11-308166Actual
12373380.002023-03-308113Budget
15351214.592023-05-3081611Actual
2041877.362023-10-3081511Actual
3134380.002022-06-308167Budget
751280.002022-04-298166Budget
7811200.002022-10-308168Budget
24791307.002024-03-298164Actual
22282434.422023-12-288168Actual
5972480.002022-09-298115Budget
26063276.002024-04-288136Actual
18779395.002023-09-298115Actual
16123458.672023-06-308128Actual
2394052.002024-02-278126Actual
4442280.002022-07-308168Budget
10189200.002023-01-288163Budget
21873366.002023-12-288165Actual
2094480.002022-05-308118Budget
33136620.792024-10-298128Actual
5707200.002022-09-298163Budget
692162.002022-04-298156Actual
365341502.622025-01-288118Actual
35504436.942024-12-2881111Actual
18276185.872023-08-3081111Actual

Generated 2025-05-29 05:59:00.978 UTC