[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 144  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3586650.002022-07-138114Budget
26148179.002024-04-118166Actual
14348143.312023-04-1281611Actual
4848572.002022-08-138115Actual
3865369.002022-07-138116Actual
28781269.912024-06-1281411Actual
12184725.342023-02-108118Actual
19363108.212023-09-1281411Actual
1769283.002022-05-138146Actual
13314480.002023-03-138118Budget
34293608.672024-11-128168Actual
6363280.002022-09-128166Budget
1426136.932023-04-1281211Actual
36186605.002025-01-118165Actual
20745651.002023-11-138114Actual
4256380.002022-07-138167Budget
6112302.002022-09-128116Actual
15654395.002023-06-138164Actual
13095280.002023-03-138166Budget
1672100.002022-05-138126Budget
2056842.252023-10-1381612Actual
25731608.002024-04-118163Actual
22908248.002024-01-118116Actual
19842386.002023-10-138165Actual
37449361.002025-02-108136Actual
9072280.002022-12-118163Budget
13235480.002023-03-138167Budget
326331346.002024-10-128114Actual
8547200.002022-11-138156Budget
4116372.002022-07-138166Actual

Generated 2025-05-12 22:23:01.895 UTC