[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 131  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9012380.002023-01-048113Budget
35001921.002025-01-048115Actual
242090.002022-07-078173Budget
31300443.372024-09-0581213Actual
245487.142024-03-0581212Actual
26869775.002024-06-058163Actual
21245532.912023-12-078128Actual
7811200.002022-11-068168Budget
6830280.002022-11-068163Budget
1877280.002022-06-068166Budget
4988280.002022-09-068116Budget
17655122.002023-09-068173Actual
34580126.292024-12-0681212Actual
33998412.002024-12-068136Actual
12105409.002023-03-068167Actual
23855452.002024-03-058165Actual
18276185.872023-09-0681111Actual
8685514.002022-12-078117Actual
20780414.002023-12-078164Actual
5893382.002022-10-068164Actual
23318177.362024-02-0481111Actual
8747480.002022-12-078167Budget
12622514.002023-04-068164Actual
23400146.512024-02-0481411Actual
9013358.002023-01-048113Actual
2886280.002022-07-078146Budget
24262638.972024-03-058168Actual
6503491.002022-10-068167Actual
11433729.002023-03-068114Actual
27894671.442024-06-0581213Actual

Generated 2025-06-05 13:15:32.358 UTC