[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 477  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6034480.002022-10-028165Budget
33170749.582024-11-018168Actual
19223458.672023-10-028168Actual
349081240.002024-12-318114Actual
2527380.002022-07-038164Budget
10453514.002023-01-318115Actual
14111931.402023-05-028118Actual
19900260.002023-11-028116Actual
10782186.002023-01-318156Actual
33970109.002024-12-028126Actual
360499.002022-05-028115Actual
973779.882022-05-028118Actual
15351214.592023-06-0281611Actual
18872221.002023-10-028116Actual
12434221.002023-04-028163Actual
3791249.702025-03-0281511Actual
1079370.792022-05-028168Actual
30027339.062024-08-0181112Actual
24942223.002024-04-018116Actual
12233200.002023-03-028128Budget
269541088.002024-06-018114Actual
33136620.792024-11-018128Actual
7563715.002022-11-028117Actual
2144633.742023-12-0381511Actual
1160380.002022-06-028113Budget
10314650.002023-01-318114Budget
27218291.002024-06-018146Actual
37421115.002025-03-028126Actual
7623535.002022-11-028167Actual
11058851.102023-01-318118Actual

Generated 2025-06-01 16:46:21.744 UTC