[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 132  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17810478.002023-08-208165Actual
4769480.002022-08-208164Budget
14111931.402023-04-198118Actual
37803401.832025-02-1781111Actual
25082270.002024-03-198166Actual
36562608.672025-01-188128Actual
28076254.002024-06-198173Actual
25294513.212024-03-198168Actual
7331401.002022-10-208136Actual
12373380.002023-03-208113Budget
2033768.852023-10-2081211Actual
2993280.002022-06-208166Budget
32132226.302024-09-1881211Actual
3783197.572025-02-1781211Actual
2887276.002022-06-208146Actual
14288142.252023-04-1981311Actual
25696878.002024-04-188113Actual
24729123.002024-03-198173Actual
2157137.992023-11-2081612Actual
8454380.002022-11-208136Budget
29550165.002024-07-198156Actual
28699510.342024-06-1981111Actual
13314480.002023-03-208118Budget
28370253.002024-06-198146Actual
370881180.002025-02-178113Actual
32513983.002024-10-198113Actual
291371073.002024-07-198113Actual
313891115.002024-09-188113Actual
1345650.002022-05-208114Actual
5318488.002022-08-208117Actual

Generated 2025-05-20 01:39:22.008 UTC