[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 881  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6957650.002022-10-308114Budget
10735319.002023-01-288146Actual
26008181.002024-04-288116Actual
34552322.042024-11-2981112Actual
32186294.382024-09-2881411Actual
5180200.002022-08-308156Budget
29047664.422024-06-2981213Actual
18602579.002023-09-298163Actual
19900260.002023-10-308116Actual
4255468.002022-07-308167Actual
30355258.002024-08-298173Actual
9801637.002022-12-288117Actual
1644313.532023-06-3081212Actual
1721380.002022-05-308136Budget
7624480.002022-10-308167Budget
38150420.562025-02-2781213Actual
24109733.002024-02-278117Actual
1404421.002022-05-308164Actual
5317550.002022-08-308117Budget
25494183.742024-03-2981611Actual
24463227.362024-02-2781611Actual
17155370.792023-07-308128Actual
11168280.002023-01-288168Budget
17034709.002023-07-308117Actual
2664480.002022-06-308165Budget
39302627.582025-03-3081213Actual
19223458.672023-09-298168Actual
10267100.002023-01-288173Budget
279841104.002024-06-298113Actual
9073250.002022-12-288163Actual
11106200.002023-01-288128Budget

Generated 2025-05-29 13:52:57.264 UTC