[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 193  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12513100.002023-04-068173Budget
18899109.002023-10-068126Actual
9722266.002023-01-048166Actual
38003257.152025-03-0681112Actual
23260458.672024-02-048168Actual
33581678.462024-11-0581613Actual
4335642.002022-08-068118Actual
7155445.002022-11-068165Actual
2561127.362024-04-0581612Actual
831550.002022-05-068117Budget
17189507.152023-08-068168Actual
4383502.612022-08-068128Actual
24201878.372024-03-058118Actual
21781307.002024-01-048164Actual
13662431.002023-05-068164Actual
1624280.002022-06-068116Budget
7234384.002022-11-068116Actual
10454480.002023-02-048115Budget
37711835.952025-03-068128Actual
11905127.002023-03-068156Actual
2036463.532023-11-0681311Actual
1625321.002022-06-068116Actual
18218592.002023-09-068168Actual
2880859.272024-07-0681511Actual
36914423.112025-02-0481612Actual
14051643.002023-05-068167Actual
32046740.492024-10-058168Actual
6257280.002022-10-068146Budget
22221851.102024-01-048118Actual
2095749.582022-06-068118Actual

Generated 2025-06-05 10:01:00.919 UTC