[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 110  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10638100.002023-01-318126Budget
19807488.002023-11-028115Actual
3649480.002022-08-028164Budget
2538035.872024-04-0181211Actual
25948558.002024-05-018165Actual
2144633.742023-12-0381511Actual
35175225.002024-12-318146Actual
26869775.002024-06-018163Actual
14825256.002023-06-028116Actual
23994218.002024-03-018146Actual
30921851.102024-09-018168Actual
5833787.002022-10-028114Actual
16123458.672023-07-038128Actual
2293558.002024-01-318126Actual
5239310.002022-09-028166Actual
10511427.002023-01-318165Actual
22850395.002024-01-318165Actual
8685514.002022-12-038117Actual
34731415.292024-12-0281613Actual
30355258.002024-09-018173Actual
1838532.672023-09-0281511Actual
37449361.002025-03-028136Actual
37336715.002025-03-028165Actual
19223458.672023-10-028168Actual
21337174.172023-12-0381111Actual
1672100.002022-06-028126Budget
17069488.002023-08-028167Actual
26008181.002024-05-018116Actual
185671144.002023-10-028113Actual
831550.002022-05-028117Budget

Generated 2025-06-01 20:52:38.724 UTC