[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 1041  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6033459.002022-09-298165Actual
36476828.002025-01-288167Actual
12702480.002023-03-308115Budget
420480.002022-04-298165Budget
6257280.002022-09-298146Budget
21628891.002023-12-288113Actual
691200.002022-04-298156Budget
15022819.002023-05-308117Actual
18953159.002023-09-298146Actual
21337174.172023-11-3081111Actual
14288142.252023-04-2981311Actual
30709259.002024-08-298166Actual
8547200.002022-11-308156Budget
9396380.002022-12-288165Budget
9474391.002022-12-288116Actual
5832650.002022-09-298114Budget
1768280.002022-05-308146Budget
4117280.002022-07-308166Budget
32605322.002024-10-298173Actual
2469779.002022-06-308114Actual
2351827.362024-01-2881112Actual
35121126.002024-12-288126Actual
37243858.002025-02-278164Actual
12842280.002023-03-308116Budget
32513983.002024-10-298113Actual
2993280.002022-06-308166Budget
20132473.002023-10-308167Actual
23913312.002024-02-278116Actual
35940921.002025-01-288113Actual
8685514.002022-11-308117Actual

Generated 2025-05-29 19:24:26.564 UTC