[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 922  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4195550.002022-07-308117Budget
9723280.002022-12-288166Budget
23400146.512024-01-2881411Actual
33851753.002024-11-298115Actual
2934167.002022-06-308156Actual
21067263.002023-11-308166Actual
8748468.002022-11-308167Actual
2351827.362024-01-2881112Actual
29020343.362024-06-2981113Actual
21337174.172023-11-3081111Actual
10129380.002023-01-288113Budget
5707200.002022-09-298163Budget
5179179.002022-08-308156Actual
5239310.002022-08-308166Actual
359550.002022-04-298115Budget
13957246.002023-04-298166Actual
7235380.002022-10-308116Budget
4989316.002022-08-308116Actual
284861215.002024-06-298117Actual
8076650.002022-11-308114Budget
11168280.002023-01-288168Budget
21124585.002023-11-308117Actual
30887592.002024-08-298128Actual
91280.002022-04-298163Budget
2204280.002022-05-308168Budget
1404421.002022-05-308164Actual
29881113.532024-07-2981211Actual
11433729.002023-02-278114Actual
23699124.002024-02-278173Actual
11762100.002023-02-278126Budget

Generated 2025-05-29 05:34:57.678 UTC