[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 797  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6304200.002022-09-288156Budget
5972480.002022-09-288115Budget
33464503.962024-10-2881612Actual
3906349.702025-03-2981511Actual
25696878.002024-04-278113Actual
915168.002022-12-278173Actual
2538035.872024-03-2881211Actual
11714280.002023-02-268116Budget
31034330.552024-08-2881311Actual
4442280.002022-07-298168Budget
26330661.702024-04-278128Actual
8215480.002022-11-298115Budget
3133414.002022-06-298167Actual
2342737.992024-01-2781511Actual
29935283.742024-07-2881411Actual
18157842.012023-08-298118Actual
13362200.002023-03-298128Budget
36596642.002025-01-278168Actual
5645329.002022-09-288113Actual
28699510.342024-06-2881111Actual
31722107.002024-09-278126Actual
7623535.002022-10-298167Actual
11168280.002023-01-278168Budget
151151084.432023-05-298118Actual
6257280.002022-09-288146Budget
35883457.402024-12-2781613Actual
21037164.002023-11-298156Actual
20838497.002023-11-298115Actual
23048263.002024-01-278166Actual
27079585.002024-05-288165Actual
7156380.002022-10-298165Budget
3134380.002022-06-298167Budget

Generated 2025-05-28 05:33:23.105 UTC