[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 906  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8607280.002022-12-078166Budget
349081240.002025-01-048114Actual
32304349.702024-10-0581112Actual
37711835.952025-03-068128Actual
4383502.612022-08-068128Actual
12940380.002023-04-068136Budget
14051643.002023-05-068167Actual
8547200.002022-12-078156Budget
13506965.002023-05-068113Actual
1540922.042023-06-0681112Actual
11573480.002023-03-068115Budget
8548207.002022-12-078156Actual
23820482.002024-03-058115Actual
12622514.002023-04-068164Actual
22395132.682024-01-0481311Actual
10189200.002023-02-048163Budget
644280.002022-05-068146Budget
500280.002022-05-068116Budget
19749331.002023-11-068164Actual
5565398.062022-09-068168Actual
32104461.412024-10-0581111Actual
3586650.002022-08-068114Budget
6113280.002022-10-068116Budget
10980480.002023-02-048167Budget
4117280.002022-08-068166Budget
28196752.002024-07-068115Actual
7425116.002022-11-068156Actual
6161157.002022-10-068126Actual
34050182.002024-12-068156Actual
2452125.232024-03-0581112Actual
548100.002022-05-068126Budget

Generated 2025-06-05 18:18:33.813 UTC