[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 568  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17090.002022-04-298173Budget
29675772.002024-07-298167Actual
34379113.532024-11-2981211Actual
151151084.432023-05-308118Actual
3460237.002022-07-308163Actual
19423197.572023-09-2981611Actual
1583255.002023-06-308126Actual
2934167.002022-06-308156Actual
22221851.102023-12-288118Actual
25790191.002024-04-288173Actual
91280.002022-04-298163Budget
33730224.002024-11-298173Actual
38123329.332025-02-2781113Actual
34943828.002024-12-288164Actual
17683516.002023-08-308114Actual
8357380.002022-11-308116Budget
30624353.002024-08-298136Actual
27046802.002024-05-298115Actual
10050200.002022-12-288168Budget
34880275.002024-12-288173Actual
18157842.012023-08-308118Actual
3648445.002022-07-308164Actual
9571380.002022-12-288136Budget
38599424.002025-03-308136Actual
14555686.002023-05-308163Actual
34406300.762024-11-2981311Actual
28900377.362024-06-2981112Actual
32761790.002024-10-298165Actual
34174657.002024-11-298167Actual
33998412.002024-11-298136Actual

Generated 2025-05-29 18:48:10.371 UTC