[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 122  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11494494.002023-03-028164Actual
34552322.042024-12-0281112Actual
10315650.002023-01-318114Actual
39302627.582025-04-0281213Actual
8501233.002022-12-038146Actual
38896710.192025-04-028168Actual
1079370.792022-05-028168Actual
22455229.492023-12-3181611Actual
25853532.002024-05-018164Actual
23105643.002024-01-318117Actual
36031195.002025-01-318173Actual
15351214.592023-06-0281611Actual
1021382.912022-05-028128Actual
27748394.382024-06-0181112Actual
832532.002022-05-028117Actual
597380.002022-05-028136Budget
32761790.002024-11-018165Actual
18979115.002023-10-028156Actual
7332380.002022-11-028136Budget
13898205.002023-05-028146Actual
26869775.002024-06-018163Actual
2293558.002024-01-318126Actual
7283176.002022-11-028126Actual
12185480.002023-03-028118Budget
279183.002022-07-038126Actual
2887276.002022-07-038146Actual
16623275.002023-08-028173Actual
29350806.002024-08-018115Actual
27046802.002024-06-018115Actual
388341319.292025-04-028118Actual

Generated 2025-06-01 16:55:40.489 UTC