[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 973  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4055200.002022-07-308156Budget
245487.142024-02-2781212Actual
6160200.002022-09-298126Budget
24402147.572024-02-2781411Actual
35765609.282024-12-2881612Actual
3134380.002022-06-308167Budget
5784124.002022-09-298173Actual
20190946.552023-10-308118Actual
37711835.952025-02-278128Actual
1735637.992023-07-3081511Actual
27690343.322024-05-2981611Actual
31181130.552024-08-2981212Actual
33522369.682024-10-2981113Actual
7811200.002022-10-308168Budget
352911019.002024-12-288117Actual
13872251.002023-04-298136Actual
24672637.002024-03-298163Actual
36914423.112025-01-2881612Actual
4442280.002022-07-308168Budget
8136480.002022-11-308164Budget
20132473.002023-10-308167Actual
6363280.002022-09-298166Budget
8453406.002022-11-308136Actual
2157137.992023-11-3081612Actual
7282200.002022-10-308126Budget
13314480.002023-03-308118Budget
6503491.002022-09-298167Actual
29047664.422024-06-2981213Actual
7234384.002022-10-308116Actual
4520380.002022-08-308113Budget

Generated 2025-05-29 19:28:10.645 UTC