[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 235  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10591280.002023-02-038116Budget
39183150.762025-04-0581212Actual
21628891.002024-01-038113Actual
690890.002022-11-058173Budget
4581200.002022-09-058163Budget
1218281.002022-06-058163Actual
6582480.002022-10-058118Budget
10920550.002023-02-038117Budget
12294378.362023-03-058168Actual
326331346.002024-11-048114Actual
16270103.952023-07-0681311Actual
32874376.002024-11-048136Actual
1847730.552023-09-0581112Actual
4441458.672022-08-058168Actual
1830436.932023-09-0581211Actual
14288142.252023-05-0581311Actual
38065609.282025-03-0581612Actual
1440623.102023-05-0581112Actual
26330661.702024-05-048128Actual
34024260.002024-12-058146Actual
32132226.302024-10-0481211Actual
17329149.702023-08-0581411Actual
6631280.002022-10-058128Budget
17949160.002023-09-058146Actual
5036139.002022-09-058126Actual
19630650.002023-11-058163Actual
6692280.002022-10-058168Budget
29761628.372024-08-048128Actual
501361.002022-05-058116Actual
11714280.002023-03-058116Budget

Generated 2025-06-05 02:45:40.129 UTC