[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 137  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22455229.492023-12-2881611Actual
2033768.852023-10-3081211Actual
27164138.002024-05-298126Actual
22723582.002024-01-288114Actual
28641634.432024-06-298168Actual
34351588.002024-11-2981111Actual
13662431.002023-04-298164Actual
37394336.002025-02-278116Actual
30206443.372024-07-2981613Actual
38393686.002025-03-308164Actual
36596642.002025-01-288168Actual
4988280.002022-08-308116Budget
21159509.002023-11-308167Actual
25023180.002024-03-298146Actual
10050200.002022-12-288168Budget
3538100.002022-07-308173Budget
10129380.002023-01-288113Budget
13033200.002023-03-308156Budget
9618200.002022-12-288146Budget
15712421.002023-06-308115Actual
9802650.002022-12-288117Budget
32304349.702024-09-2881112Actual
16297135.872023-06-3081411Actual
28370253.002024-06-298146Actual
9012380.002022-12-288113Budget
38003257.152025-02-2781112Actual
11167414.732023-01-288168Actual
419414.002022-04-298165Actual
13315842.012023-03-308118Actual
38065609.282025-02-2781612Actual

Generated 2025-05-29 19:37:16.791 UTC