[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 443  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13362200.002023-03-298128Budget
7563715.002022-10-298117Actual
29795723.822024-07-288168Actual
16892308.002023-07-298136Actual
29229278.002024-07-288173Actual
7811200.002022-10-298168Budget
12043550.002023-02-268117Budget
26566152.892024-04-2781611Actual
1939076.292023-09-2881511Actual
18218592.002023-08-298168Actual
17034709.002023-07-298117Actual
25352245.442024-03-2881111Actual
7235380.002022-10-298116Budget
12560650.002023-03-298114Budget
12763370.002023-03-298165Actual
291371073.002024-07-288113Actual
9572401.002022-12-278136Actual
1540922.042023-05-2981112Actual
3864280.002022-07-298116Budget
38393686.002025-03-298164Actual
27575167.782024-05-2881211Actual
6034480.002022-09-288165Budget
364411149.002025-01-278117Actual
15945221.002023-06-298166Actual
8453406.002022-11-298136Actual
319841351.112024-09-278118Actual
30418870.002024-08-288164Actual
292571111.002024-07-288114Actual
16977267.002023-07-298166Actual
2195885.002023-12-278126Actual
326331346.002024-10-288114Actual

Generated 2025-05-28 21:11:34.871 UTC