[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 253  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6441715.002022-09-098117Actual
13872251.002023-04-098136Actual
27137302.002024-05-098116Actual
31544693.002024-09-088164Actual
218650.002022-04-098114Budget
2293558.002024-01-088126Actual
22340220.982023-12-0881111Actual
3212480.002022-06-108118Budget
29524248.002024-07-098146Actual
7234384.002022-10-108116Actual
2934167.002022-06-108156Actual
8405200.002022-11-108126Budget
32213105.022024-09-0881511Actual
22128657.002023-12-088117Actual
12842280.002023-03-108116Budget
5086350.002022-08-108136Actual
36093811.002025-01-088164Actual
37421115.002025-02-078126Actual
2742280.002022-06-108116Budget
3261316.242022-06-108128Actual
34406300.762024-11-0981311Actual
31273239.852024-08-0981113Actual
25494183.742024-03-0981611Actual
8826669.282022-11-108118Actual
10687380.002023-01-088136Budget
1644313.532023-06-1081212Actual
2434872.042024-02-0781211Actual
5180200.002022-08-108156Budget
34614559.282024-11-0981612Actual
22638598.002024-01-088163Actual

Generated 2025-05-10 01:56:28.455 UTC