[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 1002  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36186605.002025-01-288165Actual
4116372.002022-07-308166Actual
39275345.122025-03-3081113Actual
6691414.732022-09-298168Actual
2527380.002022-06-308164Budget
36271103.002025-01-288126Actual
4520380.002022-08-308113Budget
7564650.002022-10-308117Budget
692162.002022-04-298156Actual
5377380.002022-08-308167Budget
19749331.002023-10-308164Actual
8606310.002022-11-308166Actual
3561352.892024-12-2881511Actual
690890.002022-10-308173Budget
4989316.002022-08-308116Actual
2831698.002024-06-298126Actual
8548207.002022-11-308156Actual
12512133.002023-03-308173Actual
3864280.002022-07-308116Budget
22340220.982023-12-2881111Actual
27690343.322024-05-2981611Actual
35704369.912024-12-2881112Actual
27867224.062024-05-2981113Actual
31095362.472024-08-2981611Actual
18007249.002023-08-308166Actual
35121126.002024-12-288126Actual
19423197.572023-09-2981611Actual
30921851.102024-08-298168Actual
23968321.002024-02-278136Actual
3343069.912024-10-2981212Actual

Generated 2025-05-29 20:09:16.307 UTC