[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 1062  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2342737.992024-01-2781511Actual
7016480.002022-10-298164Budget
16566617.002023-07-298163Actual
35559256.082024-12-2781311Actual
12702480.002023-03-298115Budget
10266100.002023-01-278173Actual
2442934.802024-02-2681511Actual
9723280.002022-12-278166Budget
14521864.002023-05-298113Actual
9013358.002022-12-278113Actual
31095362.472024-08-2881611Actual
359550.002022-04-288115Budget
7890332.002022-11-298113Actual
18602579.002023-09-288163Actual
26207926.002024-04-278117Actual
37180251.002025-02-268173Actual
15143402.602023-05-298128Actual
32819394.002024-10-288116Actual
832532.002022-04-288117Actual
3460237.002022-07-298163Actual
13034217.002023-03-298156Actual
9522139.002022-12-278126Actual
7950280.002022-11-298163Budget
31750405.002024-09-278136Actual
28231737.002024-06-288165Actual
2293558.002024-01-278126Actual
7951257.002022-11-298163Actual
36244409.002025-01-278116Actual
2496956.002024-03-288126Actual
34082264.002024-11-288166Actual

Generated 2025-05-28 21:17:39.925 UTC