[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 1039  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2033768.852023-10-3081211Actual
5317550.002022-08-308117Budget
24320169.912024-02-2781111Actual
5893382.002022-09-298164Actual
33170749.582024-10-298168Actual
1830436.932023-08-3081211Actual
15860315.002023-06-308136Actual
33970109.002024-11-298126Actual
16123458.672023-06-308128Actual
2136599.702023-11-3081211Actual
6631280.002022-09-298128Budget
31424635.002024-09-288163Actual
802890.002022-11-308173Budget
9523200.002022-12-288126Budget
25853532.002024-04-288164Actual
2095785.002023-11-308126Actual
37336715.002025-02-278165Actual
21628891.002023-12-288113Actual
22282434.422023-12-288168Actual
28289379.002024-06-298116Actual
37243858.002025-02-278164Actual
3785561.002022-07-308165Actual
24229482.912024-02-278128Actual
19189555.642023-09-298128Actual
5132192.002022-08-308146Actual
3319425.332022-06-308168Actual
4383502.612022-07-308128Actual
21159509.002023-11-308167Actual
7096436.002022-10-308115Actual
27369785.002024-05-298167Actual

Generated 2025-05-29 18:39:09.927 UTC