[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 293  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10590338.002023-01-288116Actual
1583255.002023-06-308126Actual
5086350.002022-08-308136Actual
2041877.362023-10-3081511Actual
279183.002022-06-308126Actual
20218532.912023-10-308128Actual
34880275.002024-12-288173Actual
10267100.002023-01-288173Budget
33673614.002024-11-298163Actual
28344440.002024-06-298136Actual
3791249.702025-02-2781511Actual
30979442.262024-08-2981111Actual
9073250.002022-12-288163Actual
4989316.002022-08-308116Actual
891418.002022-04-298167Actual
4658100.002022-08-308173Budget
151151084.432023-05-308118Actual
8686650.002022-11-308117Budget
27369785.002024-05-298167Actual
38684332.002025-03-308166Actual
23140702.002024-01-288167Actual
36972460.912025-01-2881113Actual
16744525.002023-07-308115Actual
39302627.582025-03-3081213Actual
25731608.002024-04-288163Actual
28196752.002024-06-298115Actual
15534585.002023-06-308163Actual
35121126.002024-12-288126Actual
6831281.002022-10-308163Actual
29350806.002024-07-298115Actual

Generated 2025-05-29 13:37:43.429 UTC