[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 941  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7332380.002022-10-308136Budget
19900260.002023-10-308116Actual
3913177.002022-07-308126Actual
33943375.002024-11-298116Actual
32159264.592024-09-2881311Actual
34260796.552024-11-298128Actual
4116372.002022-07-308166Actual
33970109.002024-11-298126Actual
25818778.002024-04-288114Actual
22071251.002023-12-288166Actual
16837309.002023-07-308116Actual
27334994.002024-05-298117Actual
750302.002022-04-298166Actual
9802650.002022-12-288117Budget
15351214.592023-05-3081611Actual
34406300.762024-11-2981311Actual
7378200.002022-10-308146Budget
6256313.002022-09-298146Actual
38862537.452025-03-308128Actual
19363108.212023-09-2981411Actual
9801637.002022-12-288117Actual
9723280.002022-12-288166Budget
25494183.742024-03-2981611Actual
2934167.002022-06-308156Actual
22340220.982023-12-2881111Actual
35001921.002024-12-288115Actual
34433267.792024-11-2981411Actual
2458033.742024-02-2781612Actual
39217581.622025-03-3081612Actual
15022819.002023-05-308117Actual

Generated 2025-05-30 00:36:23.197 UTC