[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 589  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4055200.002022-07-308156Budget
30624353.002024-08-298136Actual
27748394.382024-05-2981112Actual
37449361.002025-02-278136Actual
27489592.002024-05-298168Actual
27894671.442024-05-2981213Actual
242198.002022-06-308173Actual
29969326.302024-07-2981611Actual
2526405.002022-06-308164Actual
2831698.002024-06-298126Actual
12701596.002023-03-308115Actual
21245532.912023-11-308128Actual
2664480.002022-06-308165Budget
10841316.002023-01-288166Actual
16297135.872023-06-3081411Actual
36853274.172025-01-2881112Actual
20097722.002023-10-308117Actual
1769283.002022-05-308146Actual
23105643.002024-01-288117Actual
20872502.002023-11-308165Actual
6630385.942022-09-298128Actual
7017459.002022-10-308164Actual
28754253.962024-06-2981311Actual
20132473.002023-10-308167Actual
15654395.002023-06-308164Actual
12232284.422023-02-278128Actual
13817295.002023-04-298116Actual
2095785.002023-11-308126Actual

Generated 2025-05-30 02:12:53.613 UTC