[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 701  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6442550.002022-09-288117Budget
388341319.292025-03-298118Actual
31424635.002024-09-278163Actual
38273608.002025-03-298163Actual
4008280.002022-07-298146Budget
13757351.002023-04-288165Actual
8875385.942022-11-298128Actual
9012380.002022-12-278113Budget
7095480.002022-10-298115Budget
17810478.002023-08-298165Actual
1953932.672023-09-2881612Actual
2283383.002022-06-298113Actual
9523200.002022-12-278126Budget
8548207.002022-11-298156Actual
34552322.042024-11-2881112Actual
11168280.002023-01-278168Budget
1344650.002022-05-298114Budget
6504380.002022-09-288167Budget
32605322.002024-10-288173Actual
7623535.002022-10-298167Actual
37421115.002025-02-268126Actual
29935283.742024-07-2881411Actual
19807488.002023-10-298115Actual
13872251.002023-04-288136Actual
11905127.002023-02-268156Actual
12513100.002023-03-298173Budget
3961380.002022-07-298136Budget
1955550.002022-05-298117Budget

Generated 2025-05-28 22:23:26.231 UTC