[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 20   <  SKIP 908  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26478139.062024-05-0181311Actual
246371023.002024-04-018113Actual
12561672.002023-04-028114Actual
1838532.672023-09-0281511Actual
27369785.002024-06-018167Actual
802993.002022-12-038173Actual
1930937.992023-10-0281211Actual
1876251.002022-06-028166Actual
3728468.002022-08-028115Actual
31215536.942024-09-0181612Actual
31722107.002024-10-018126Actual
29385691.002024-08-018165Actual
29675772.002024-08-018167Actual
33581678.462024-11-0181613Actual
37336715.002025-03-028165Actual
13033200.002023-04-028156Budget
22908248.002024-01-318116Actual
22128657.002023-12-318117Actual
4442280.002022-08-028168Budget
21279482.912023-12-038168Actual
15534585.002023-07-038163Actual
38982210.342025-04-0281211Actual
9522139.002022-12-318126Actual
34260796.552024-12-028128Actual
29550165.002024-08-018156Actual
27079585.002024-06-018165Actual
8216520.002022-12-038115Actual
19011260.002023-10-028166Actual
31835284.002024-10-018166Actual
2662540.122024-05-0181112Actual

Generated 2025-06-01 14:59:24.673 UTC