[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 147  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
370881180.002025-02-168113Actual
691200.002022-04-188156Budget
33673614.002024-11-188163Actual
1768280.002022-05-198146Budget
5892480.002022-09-188164Budget
39155356.082025-03-1981112Actual
4334480.002022-07-198118Budget
2606551.002022-06-198115Actual
1020280.002022-04-188128Budget
20930236.002023-11-198116Actual
2394052.002024-02-168126Actual
2095749.582022-05-198118Actual
2016380.002022-05-198167Budget
4056164.002022-07-198156Actual
30624353.002024-08-188136Actual
31835284.002024-09-178166Actual
9338478.002022-12-178115Actual
5456948.072022-08-198118Actual
22989167.002024-01-178146Actual
39335594.252025-03-1981613Actual
30418870.002024-08-188164Actual
13541707.002023-04-188163Actual
8215480.002022-11-198115Budget
6692280.002022-09-188168Budget
14555686.002023-05-198163Actual
29047664.422024-06-1881213Actual
5971561.002022-09-188115Actual
38181732.842025-02-1681613Actual
18953159.002023-09-188146Actual
8136480.002022-11-198164Budget

Generated 2025-05-18 21:57:17.759 UTC