[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 1038  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25294513.212024-03-298168Actual
37501202.002025-02-278156Actual
5707200.002022-09-298163Budget
21747567.002023-12-288114Actual
8404161.002022-11-308126Actual
4382280.002022-07-308128Budget
154991112.002023-06-308113Actual
1540922.042023-05-3081112Actual
15619527.002023-06-308114Actual
16157638.972023-06-308168Actual
34050182.002024-11-298156Actual
16297135.872023-06-3081411Actual
15860315.002023-06-308136Actual
5132192.002022-08-308146Actual
27192409.002024-05-298136Actual
31095362.472024-08-2981611Actual
38181732.842025-02-2781613Actual
38684332.002025-03-308166Actual
36351198.002025-01-288156Actual
32159264.592024-09-2881311Actual
9338478.002022-12-288115Actual
21628891.002023-12-288113Actual
8934200.002022-11-308168Budget
9572401.002022-12-288136Actual
29853510.342024-07-2981111Actual
548100.002022-04-298126Budget
2664480.002022-06-308165Budget
38486806.002025-03-308165Actual
4580214.002022-08-308163Actual
6161157.002022-09-298126Actual

Generated 2025-05-29 18:54:53.392 UTC