[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 3  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12940380.002023-04-048136Budget
11636530.002023-03-048165Actual
16566617.002023-08-048163Actual
28962450.772024-07-0481612Actual
32304349.702024-10-0381112Actual
17069488.002023-08-048167Actual
4382280.002022-08-048128Budget
12890100.002023-04-048126Budget
13423280.002023-04-048168Budget
1768280.002022-06-048146Budget
36914423.112025-02-0281612Actual
36186605.002025-02-028165Actual
37301860.002025-03-048115Actual
34460101.822024-12-0481511Actual
19807488.002023-11-048115Actual
16095940.492023-07-058118Actual
645243.002022-05-048146Actual
17189507.152023-08-048168Actual
28781269.912024-07-0481411Actual
30206443.372024-08-0381613Actual
16918200.002023-08-048146Actual
9259480.002023-01-028164Budget
22723582.002024-02-028114Actual
25948558.002024-05-038165Actual
370881180.002025-03-048113Actual
1404421.002022-06-048164Actual
7702655.642022-11-048118Actual
22163637.002024-01-028167Actual
29229278.002024-08-038173Actual
4706650.002022-09-048114Budget

Generated 2025-06-03 12:29:10.753 UTC