[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 256  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11307200.002023-02-278163Budget
7096436.002022-10-308115Actual
18157842.012023-08-308118Actual
4196468.002022-07-308117Actual
36596642.002025-01-288168Actual
17683516.002023-08-308114Actual
2662540.122024-04-2881112Actual
31637761.002024-09-288165Actual
27369785.002024-05-298167Actual
1440623.102023-04-2981112Actual
23400146.512024-01-2881411Actual
27334994.002024-05-298117Actual
3913177.002022-07-308126Actual
13033200.002023-03-308156Budget
24849416.002024-03-298115Actual
10315650.002023-01-288114Actual
14315101.822023-04-2981411Actual
2056842.252023-10-3081612Actual
29583299.002024-07-298166Actual
24402147.572024-02-2781411Actual
25913644.002024-04-288115Actual
10188243.002023-01-288163Actual
15860315.002023-06-308136Actual
29761628.372024-07-298128Actual
16623275.002023-07-308173Actual
17034709.002023-07-308117Actual
1644313.532023-06-3081212Actual
8606310.002022-11-308166Actual
7950280.002022-11-308163Budget
11107402.602023-01-288128Actual
37885336.942025-02-2781411Actual

Generated 2025-05-29 19:15:40.549 UTC