[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 246  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12434221.002023-03-308163Actual
2653227.362024-04-2881511Actual
1721380.002022-05-308136Budget
4383502.612022-07-308128Actual
22455229.492023-12-2881611Actual
37031446.872025-01-2881613Actual
8077741.002022-11-308114Actual
3785561.002022-07-308165Actual
27046802.002024-05-298115Actual
10128347.002023-01-288113Actual
2496956.002024-03-298126Actual
5179179.002022-08-308156Actual
30921851.102024-08-298168Actual
33638983.002024-11-298113Actual
2094480.002022-05-308118Budget
8548207.002022-11-308156Actual
7811200.002022-10-308168Budget
32726827.002024-10-298115Actual
4116372.002022-07-308166Actual
2603560.002024-04-288126Actual
6256313.002022-09-298146Actual
16837309.002023-07-308116Actual
24375102.892024-02-2781311Actual
33522369.682024-10-2981113Actual
2153827.362023-11-3081112Actual
32819394.002024-10-298116Actual
11715345.002023-02-278116Actual
17775399.002023-08-308115Actual
1545382.002022-05-308165Actual
29795723.822024-07-298168Actual

Generated 2025-05-29 17:08:53.230 UTC