[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 130  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
242198.002022-06-178173Actual
9199650.002022-12-158114Budget
692162.002022-04-168156Actual
38123329.332025-02-1481113Actual
38651208.002025-03-178156Actual
38181732.842025-02-1481613Actual
25082270.002024-03-168166Actual
1526335.872023-05-1781211Actual
2351827.362024-01-1581112Actual
27046802.002024-05-168115Actual
14612127.002023-05-178173Actual
34406300.762024-11-1681311Actual
38896710.192025-03-178168Actual
16123458.672023-06-178128Actual
17390218.852023-07-1781611Actual
26505132.682024-04-1581411Actual
7563715.002022-10-178117Actual
644280.002022-04-168146Budget
12702480.002023-03-178115Budget
12843317.002023-03-178116Actual
28370253.002024-06-168146Actual
35001921.002024-12-158115Actual
28900377.362024-06-1681112Actual
11573480.002023-02-148115Budget
24791307.002024-03-168164Actual
2526405.002022-06-178164Actual
263021475.352024-04-158118Actual
1218281.002022-05-178163Actual
3587700.002022-07-178114Actual
37243858.002025-02-148164Actual

Generated 2025-05-17 02:49:24.030 UTC