[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 109  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12701596.002023-03-118115Actual
1672100.002022-05-118126Budget
12512133.002023-03-118173Actual
23699124.002024-02-088173Actual
13363405.632023-03-118128Actual
29229278.002024-07-108173Actual
32132226.302024-09-0981211Actual
2095785.002023-11-118126Actual
4382280.002022-07-118128Budget
4008280.002022-07-118146Budget
11494494.002023-02-088164Actual
18659132.002023-09-108173Actual
191611192.012023-09-108118Actual
20780414.002023-11-118164Actual
23855452.002024-02-088165Actual
5037200.002022-08-118126Budget
21279482.912023-11-118168Actual
27277282.002024-05-108166Actual
9013358.002022-12-098113Actual
3005570.972024-07-1081212Actual
501361.002022-04-108116Actual
3343069.912024-10-1081212Actual
3538100.002022-07-118173Budget
12513100.002023-03-118173Budget
38896710.192025-03-118168Actual
8405200.002022-11-118126Budget
25260502.612024-03-108128Actual
330161127.002024-10-108117Actual
22340220.982023-12-0981111Actual
17598686.002023-08-118163Actual

Generated 2025-05-10 23:09:55.295 UTC