[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 310  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30596162.002024-08-098126Actual
3460237.002022-07-108163Actual
22963305.002024-01-088136Actual
25494183.742024-03-0981611Actual
11964280.002023-02-078166Budget
38862537.452025-03-108128Actual
20930236.002023-11-108116Actual
13898205.002023-04-098146Actual
27547499.702024-05-0981111Actual
7702655.642022-10-108118Actual
12842280.002023-03-108116Budget
22071251.002023-12-088166Actual
9941480.002022-12-088118Budget
23699124.002024-02-078173Actual
11812401.002023-02-078136Actual
6034480.002022-09-098165Budget
9723280.002022-12-088166Budget
37534332.002025-02-078166Actual
15235230.552023-05-1081111Actual
1735637.992023-07-1081511Actual
9618200.002022-12-088146Budget
8278414.002022-11-108165Actual
18779395.002023-09-098115Actual
24672637.002024-03-098163Actual
35504436.942024-12-0881111Actual
802993.002022-11-108173Actual
11859248.002023-02-078146Actual
1744814.592023-07-1081112Actual
13362200.002023-03-108128Budget
37711835.952025-02-078128Actual

Generated 2025-05-09 14:36:01.022 UTC