[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 1042  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2543499.702024-03-2881411Actual
9619215.002022-12-278146Actual
17949160.002023-08-298146Actual
274271269.292024-05-288118Actual
16623275.002023-07-298173Actual
18779395.002023-09-288115Actual
8404161.002022-11-298126Actual
21873366.002023-12-278165Actual
35121126.002024-12-278126Actual
18218592.002023-08-298168Actual
36186605.002025-01-278165Actual
16918200.002023-07-298146Actual
13095280.002023-03-298166Budget
372081275.002025-02-268114Actual
20717137.002023-11-298173Actual
6363280.002022-09-288166Budget
7235380.002022-10-298116Budget
36682198.642025-01-2781211Actual
1686479.002023-07-298126Actual
9073250.002022-12-278163Actual
2342737.992024-01-2781511Actual
419414.002022-04-288165Actual
36384286.002025-01-278166Actual
38544319.002025-03-298116Actual
3783197.572025-02-2681211Actual
11247380.002023-02-268113Budget
8685514.002022-11-298117Actual
32726827.002024-10-288115Actual
1953932.672023-09-2881612Actual
6692280.002022-09-288168Budget

Generated 2025-05-28 21:09:16.982 UTC