[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 418  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3260280.002022-07-138128Budget
4056164.002022-08-128156Actual
16095940.492023-07-138118Actual
18659132.002023-10-128173Actual
20218532.912023-11-128128Actual
19981195.002023-11-128146Actual
29761628.372024-08-118128Actual
8748468.002022-12-138167Actual
24201878.372024-03-118118Actual
20985324.002023-12-138136Actual
36384286.002025-02-108166Actual
32874376.002024-11-118136Actual
26148179.002024-05-118166Actual
4520380.002022-09-128113Budget
26008181.002024-05-118116Actual
28699510.342024-07-1281111Actual
279380.002022-05-128164Budget
35823229.332025-01-1081113Actual
36972460.912025-02-1081113Actual
35974653.002025-02-108163Actual
5318488.002022-09-128117Actual
18419138.002023-09-1281611Actual
279183.002022-07-138126Actual
12293280.002023-03-128168Budget
2653227.362024-05-1181511Actual
915168.002023-01-108173Actual
4195550.002022-08-128117Budget
22012214.002024-01-108146Actual
34024260.002024-12-128146Actual
31007113.532024-09-1181211Actual

Generated 2025-06-12 02:16:32.576 UTC