[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 823  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11106200.002023-01-288128Budget
388341319.292025-03-308118Actual
10639130.002023-01-288126Actual
2880859.272024-06-2981511Actual
1851044.382023-08-3081612Actual
23699124.002024-02-278173Actual
6034480.002022-09-298165Budget
16837309.002023-07-308116Actual
10734280.002023-01-288146Budget
21037164.002023-11-308156Actual
2282380.002022-06-308113Budget
30147206.522024-07-2981113Actual
21392149.702023-11-3081311Actual
22455229.492023-12-2881611Actual
2153827.362023-11-3081112Actual
9072280.002022-12-288163Budget
28076254.002024-06-298173Actual
10920550.002023-01-288117Budget
18331106.082023-08-3081311Actual
2790100.002022-06-308126Budget
832532.002022-04-298117Actual
19068736.002023-09-298117Actual
15351214.592023-05-3081611Actual
21245532.912023-11-308128Actual
32900265.002024-10-298146Actual
10315650.002023-01-288114Actual
14016585.002023-04-298117Actual
3961380.002022-07-308136Budget
28196752.002024-06-298115Actual
598372.002022-04-298136Actual

Generated 2025-05-29 04:23:40.734 UTC