[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 951  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1955550.002022-05-318117Budget
27369785.002024-05-308167Actual
31300443.372024-08-3081213Actual
9258546.002022-12-298164Actual
8216520.002022-12-018115Actual
2142280.002022-05-318128Budget
1161386.002022-05-318113Actual
9522139.002022-12-298126Actual
19900260.002023-10-318116Actual
16095940.492023-07-018118Actual
973779.882022-04-308118Actual
360499.002022-04-308115Actual
14016585.002023-04-308117Actual
7095480.002022-10-318115Budget
34379113.532024-11-3081211Actual
7156380.002022-10-318165Budget
296401093.002024-07-308117Actual
4382280.002022-07-318128Budget
383581259.002025-03-318114Actual
10050200.002022-12-298168Budget
36736229.492025-01-2981411Actual
4196468.002022-07-318117Actual
8747480.002022-12-018167Budget
3460237.002022-07-318163Actual
388341319.292025-03-318118Actual
15619527.002023-07-018114Actual
5132192.002022-08-318146Actual
5707200.002022-09-308163Budget
38150420.562025-02-2881213Actual
13235480.002023-03-318167Budget

Generated 2025-05-30 09:39:01.101 UTC