[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 329  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7811200.002022-10-308168Budget
17189.002022-04-298173Actual
2254646.502023-12-2881612Actual
3561352.892024-12-2881511Actual
20745651.002023-11-308114Actual
13034217.002023-03-308156Actual
11635380.002023-02-278165Budget
5566280.002022-08-308168Budget
22816504.002024-01-288115Actual
21011223.002023-11-308146Actual
7951257.002022-11-308163Actual
19363108.212023-09-2981411Actual
26451116.722024-04-2881211Actual
35883457.402024-12-2881613Actual
2606551.002022-06-308115Actual
23642538.002024-02-278163Actual
1744814.592023-07-3081112Actual
37885336.942025-02-2781411Actual
32513983.002024-10-298113Actual
7623535.002022-10-308167Actual
37501202.002025-02-278156Actual
279841104.002024-06-298113Actual
12372350.002023-03-308113Actual
13957246.002023-04-298166Actual
28842294.382024-06-2981611Actual
35121126.002024-12-288126Actual
19927104.002023-10-308126Actual
10266100.002023-01-288173Actual
13924152.002023-04-298156Actual
15654395.002023-06-308164Actual
19900260.002023-10-308116Actual

Generated 2025-05-29 03:31:39.053 UTC