[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 23  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18419138.002024-04-0681611Actual
353841305.652025-08-058118Actual
28396198.002025-02-048156Actual
11247380.002023-10-058113Budget
3284697.002025-06-068126Actual
23607967.002024-10-048113Actual
8405200.002023-07-088126Budget
18276185.872024-04-0681111Actual
12232284.422023-10-058128Actual
6362235.002023-05-078166Actual
12513100.002023-11-058173Budget
27629281.622025-01-0481411Actual
36972460.912025-09-0581113Actual
3005570.972025-03-0681212Actual
27575167.782025-01-0481211Actual
14852104.002024-01-058126Actual
15805279.002024-02-058116Actual
4707709.002023-04-078114Actual
29172635.002025-03-068163Actual
11812401.002023-10-058136Actual
16918200.002024-03-068146Actual
8216520.002023-07-088115Actual
1625321.002023-01-058116Actual
3864280.002023-03-078116Budget
6831281.002023-06-078163Actual
285791537.472025-02-048118Actual
10266100.002023-09-058173Actual
36244409.002025-09-058116Actual
32423610.042025-05-0681213Actual
30596162.002025-04-068126Actual

Generated 2026-01-04 14:43:37.026 UTC