[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 202  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
291371073.002024-08-058113Actual
9862480.002023-01-048167Budget
28138717.002024-07-068164Actual
5086350.002022-09-068136Actual
27748394.382024-06-0581112Actual
18419138.002023-09-0681611Actual
13094289.002023-04-068166Actual
10129380.002023-02-048113Budget
15591177.002023-07-078173Actual
35504436.942025-01-0481111Actual
6956650.002022-11-068114Actual
14233195.442023-05-0681111Actual
24757627.002024-04-058114Actual
25082270.002024-04-058166Actual
2143417.762022-06-068128Actual
8826669.282022-12-078118Actual
2663551.002022-07-078165Actual
973779.882022-05-068118Actual
24201878.372024-03-058118Actual
2840423.002022-07-078136Actual
19011260.002023-10-068166Actual
37180251.002025-03-068173Actual
29350806.002024-08-058115Actual
3728468.002022-08-068115Actual
19596955.002023-11-068113Actual
37945359.282025-03-0681611Actual
1345650.002022-06-068114Actual
1160380.002022-06-068113Budget
5378386.002022-09-068167Actual
10841316.002023-02-048166Actual

Generated 2025-06-05 22:25:22.219 UTC