[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 7  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1219280.002022-05-308163Budget
35883457.402024-12-2881613Actual
7331401.002022-10-308136Actual
9571380.002022-12-288136Budget
24997327.002024-03-298136Actual
1876251.002022-05-308166Actual
18721387.002023-09-298164Actual
16779512.002023-07-308165Actual
20132473.002023-10-308167Actual
30676168.002024-08-298156Actual
3648445.002022-07-308164Actual
18779395.002023-09-298115Actual
8934200.002022-11-308168Budget
17069488.002023-07-308167Actual
14965223.002023-05-308166Actual
16651678.002023-07-308114Actual
1750644.382023-07-3081612Actual
13628494.002023-04-298114Actual
4769480.002022-08-308164Budget
10188243.002023-01-288163Actual
10129380.002023-01-288113Budget
9522139.002022-12-288126Actual
34379113.532024-11-2981211Actual
36999497.752025-01-2881213Actual
19423197.572023-09-2981611Actual
13174550.002023-03-308117Budget
12373380.002023-03-308113Budget
17655122.002023-08-308173Actual

Generated 2025-05-29 04:29:14.311 UTC