[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 1004  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1673135.002022-06-028126Actual
11306255.002023-03-028163Actual
14288142.252023-05-0281311Actual
2606551.002022-07-038115Actual
15654395.002023-07-038164Actual
331081255.652024-11-018118Actual
8685514.002022-12-038117Actual
14139385.942023-05-028128Actual
6210380.002022-10-028136Budget
31034330.552024-09-0181311Actual
30355258.002024-09-018173Actual
34494461.412024-12-0281611Actual
33638983.002024-12-028113Actual
30511669.002024-09-018165Actual
22723582.002024-01-318114Actual
16837309.002023-08-028116Actual
9012380.002022-12-318113Budget
27192409.002024-06-018136Actual
24791307.002024-04-018164Actual
31544693.002024-10-018164Actual
3134380.002022-07-038167Budget
20040221.002023-11-028166Actual
13095280.002023-04-028166Budget
6362235.002022-10-028166Actual
38393686.002025-04-028164Actual
15143402.602023-06-028128Actual
20717137.002023-12-038173Actual
29385691.002024-08-018165Actual
12434221.002023-04-028163Actual
6630385.942022-10-028128Actual

Generated 2025-06-01 19:27:18.829 UTC