[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 740  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7891380.002022-11-308113Budget
30569344.002024-08-298116Actual
342321305.652024-11-298118Actual
9802650.002022-12-288117Budget
38451730.002025-03-308115Actual
27690343.322024-05-2981611Actual
10841316.002023-01-288166Actual
31273239.852024-08-2981113Actual
5378386.002022-08-308167Actual
26089160.002024-04-288146Actual
7750316.242022-10-308128Actual
11763186.002023-02-278126Actual
31481246.002024-09-288173Actual
420480.002022-04-298165Budget
22282434.422023-12-288168Actual
34460101.822024-11-2981511Actual
33885768.002024-11-298165Actual
7703480.002022-10-308118Budget
33673614.002024-11-298163Actual
915168.002022-12-288173Actual
645243.002022-04-298146Actual
11906200.002023-02-278156Budget
1583255.002023-06-308126Actual
20745651.002023-11-308114Actual
23198832.912024-01-288118Actual
2051022.042023-10-3081112Actual
11811380.002023-02-278136Budget
12373380.002023-03-308113Budget
347881061.002024-12-288113Actual
6303152.002022-09-298156Actual

Generated 2025-05-29 19:47:08.429 UTC