[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 360  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
972480.002022-04-298118Budget
19363108.212023-09-2981411Actual
3284697.002024-10-298126Actual
6257280.002022-09-298146Budget
33464503.962024-10-2981612Actual
26207926.002024-04-288117Actual
1955550.002022-05-308117Budget
831550.002022-04-298117Budget
23346110.342024-01-2881211Actual
12293280.002023-02-278168Budget
692162.002022-04-298156Actual
27867224.062024-05-2981113Actual
23373132.682024-01-2881311Actual
18099468.002023-08-308167Actual
28900377.362024-06-2981112Actual
31544693.002024-09-288164Actual
5707200.002022-09-298163Budget
16651678.002023-07-308114Actual
35823229.332024-12-2881113Actual
9523200.002022-12-288126Budget
35201147.002024-12-288156Actual
32132226.302024-09-2881211Actual
33581678.462024-10-2981613Actual
25023180.002024-03-298146Actual
30650209.002024-08-298146Actual
31637761.002024-09-288165Actual
25790191.002024-04-288173Actual
9861393.002022-12-288167Actual
24672637.002024-03-298163Actual
7017459.002022-10-308164Actual
4334480.002022-07-308118Budget

Generated 2025-05-29 05:48:32.548 UTC