[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 21  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2886280.002022-06-298146Budget
206251023.002023-11-298113Actual
30676168.002024-08-288156Actual
359550.002022-04-288115Budget
12184725.342023-02-268118Actual
39155356.082025-03-2981112Actual
21392149.702023-11-2981311Actual
549129.002022-04-288126Actual
3284697.002024-10-288126Actual
4442280.002022-07-298168Budget
4382280.002022-07-298128Budget
10920550.002023-01-278117Budget
18157842.012023-08-298118Actual
35326836.002024-12-278167Actual
20985324.002023-11-298136Actual
973779.882022-04-288118Actual
12043550.002023-02-268117Budget
4521329.002022-08-298113Actual
4055200.002022-07-298156Budget
10591280.002023-01-278116Budget
1955550.002022-05-298117Budget
297331331.412024-07-288118Actual
21719124.002023-12-278173Actual
1545382.002022-05-298165Actual
22038117.002023-12-278156Actual
25696878.002024-04-278113Actual
3539107.002022-07-298173Actual
19281232.682023-09-2881111Actual
13235480.002023-03-298167Budget
3461200.002022-07-298163Budget
5317550.002022-08-298117Budget

Generated 2025-05-28 05:28:54.640 UTC