[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 108  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34460101.822024-12-0681511Actual
751280.002022-05-068166Budget
1138462.002023-03-068173Actual
22282434.422024-01-048168Actual
1384481.002023-05-068126Actual
9801637.002023-01-048117Actual
8548207.002022-12-078156Actual
11714280.002023-03-068116Budget
9723280.002023-01-048166Budget
8747480.002022-12-078167Budget
15860315.002023-07-078136Actual
24052199.002024-03-058166Actual
24791307.002024-04-058164Actual
23400146.512024-02-0481411Actual
6831281.002022-11-068163Actual
23820482.002024-03-058115Actual
2605550.002022-07-078115Budget
2033768.852023-11-0681211Actual
36914423.112025-02-0481612Actual
5707200.002022-10-068163Budget
6304200.002022-10-068156Budget
4055200.002022-08-068156Budget
38544319.002025-04-068116Actual
13236486.002023-04-068167Actual
8748468.002022-12-078167Actual
387411102.002025-04-068117Actual
17598686.002023-09-068163Actual
6210380.002022-10-068136Budget
18953159.002023-10-068146Actual
6161157.002022-10-068126Actual

Generated 2025-06-05 21:40:58.114 UTC