[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 670  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3461200.002022-08-028163Budget
12232284.422023-03-028128Actual
34460101.822024-12-0281511Actual
831550.002022-05-028117Budget
4441458.672022-08-028168Actual
16651678.002023-08-028114Actual
5833787.002022-10-028114Actual
359550.002022-05-028115Budget
8685514.002022-12-038117Actual
2203434.422022-06-028168Actual
19715570.002023-11-028114Actual
35646344.382024-12-3181611Actual
11859248.002023-03-028146Actual
37625834.002025-03-028167Actual
9073250.002022-12-318163Actual
23968321.002024-03-018136Actual
12434221.002023-04-028163Actual
9619215.002022-12-318146Actual
2251313.532023-12-3181112Actual
38393686.002025-04-028164Actual
10919591.002023-01-318117Actual
24791307.002024-04-018164Actual
3912200.002022-08-028126Budget
31300443.372024-09-0181213Actual
387411102.002025-04-028117Actual
2664480.002022-07-038165Budget
13174550.002023-04-028117Budget
14051643.002023-05-028167Actual
32338457.152024-10-0181612Actual
14348143.312023-05-0281611Actual
17302101.822023-08-0281311Actual

Generated 2025-06-01 11:23:09.448 UTC