[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 982  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13362200.002023-03-308128Budget
30596162.002024-08-298126Actual
35504436.942024-12-2881111Actual
5132192.002022-08-308146Actual
6034480.002022-09-298165Budget
32761790.002024-10-298165Actual
6830280.002022-10-308163Budget
3260280.002022-06-308128Budget
11965275.002023-02-278166Actual
4009276.002022-07-308146Actual
36972460.912025-01-2881113Actual
29550165.002024-07-298156Actual
37501202.002025-02-278156Actual
22340220.982023-12-2881111Actual
1747514.592023-07-3081212Actual
892380.002022-04-298167Budget
23855452.002024-02-278165Actual
32423610.042024-09-2881213Actual
12512133.002023-03-308173Actual
23346110.342024-01-2881211Actual
26063276.002024-04-288136Actual
4382280.002022-07-308128Budget
37421115.002025-02-278126Actual
36763117.782025-01-2881511Actual
35234291.002024-12-288166Actual
8404161.002022-11-308126Actual
8076650.002022-11-308114Budget
4056164.002022-07-308156Actual
5784124.002022-09-298173Actual
3460237.002022-07-308163Actual

Generated 2025-05-29 12:09:04.117 UTC