[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 340  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3398380.002022-08-068113Budget
5036139.002022-09-068126Actual
31061273.102024-09-0581411Actual
5892480.002022-10-068164Budget
34351588.002024-12-0681111Actual
31300443.372024-09-0581213Actual
4658100.002022-09-068173Budget
242090.002022-07-078173Budget
10919591.002023-02-048117Actual
7485280.002022-11-068166Budget
279183.002022-07-078126Actual
1721380.002022-06-068136Budget
8277380.002022-12-078165Budget
14288142.252023-05-0681311Actual
18358106.082023-09-0681411Actual
212171105.652023-12-078118Actual
26089160.002024-05-058146Actual
7563715.002022-11-068117Actual
9989280.002023-01-048128Budget
27334994.002024-06-058117Actual
32819394.002024-11-058116Actual
12986307.002023-04-068146Actual
25494183.742024-04-0581611Actual
19423197.572023-10-0681611Actual
11494494.002023-03-068164Actual
24375102.892024-03-0581311Actual
26926260.002024-06-058173Actual
39036350.772025-04-0681411Actual
263021475.352024-05-058118Actual
38451730.002025-04-068115Actual

Generated 2025-06-05 21:35:32.013 UTC