[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 569  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10314650.002023-01-288114Budget
12561672.002023-03-308114Actual
5239310.002022-08-308166Actual
8500200.002022-11-308146Budget
8934200.002022-11-308168Budget
2343280.002022-06-308163Budget
9723280.002022-12-288166Budget
29443319.002024-07-298116Actual
692162.002022-04-298156Actual
1721380.002022-05-308136Budget
17868315.002023-08-308116Actual
4581200.002022-08-308163Budget
2527380.002022-06-308164Budget
8404161.002022-11-308126Actual
34943828.002024-12-288164Actual
30596162.002024-08-298126Actual
279841104.002024-06-298113Actual
26363648.062024-04-288168Actual
35094299.002024-12-288116Actual
17155370.792023-07-308128Actual
31153377.362024-08-2981112Actual
308591625.352024-08-298118Actual
644280.002022-04-298146Budget
14880306.002023-05-308136Actual
1161386.002022-05-308113Actual
30766994.002024-08-298117Actual
12043550.002023-02-278117Budget
3962372.002022-07-308136Actual
11635380.002023-02-278165Budget
23015180.002024-01-288156Actual

Generated 2025-05-29 18:54:41.455 UTC