[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 318  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30174492.492024-07-2881213Actual
5378386.002022-08-298167Actual
18721387.002023-09-288164Actual
3912200.002022-07-298126Budget
10591280.002023-01-278116Budget
1747514.592023-07-2981212Actual
26744622.322024-04-2781213Actual
16977267.002023-07-298166Actual
5971561.002022-09-288115Actual
13314480.002023-03-298118Budget
9337480.002022-12-278115Budget
21067263.002023-11-298166Actual
35001921.002024-12-278115Actual
2468650.002022-06-298114Budget
24229482.912024-02-268128Actual
25494183.742024-03-2881611Actual
14825256.002023-05-298116Actual
4989316.002022-08-298116Actual
2015436.002022-05-298167Actual
36682198.642025-01-2781211Actual
23994218.002024-02-268146Actual
13662431.002023-04-288164Actual
12043550.002023-02-268117Budget
16270103.952023-06-2981311Actual
21159509.002023-11-298167Actual
12561672.002023-03-298114Actual
17923347.002023-08-298136Actual
360499.002022-04-288115Actual
7283176.002022-10-298126Actual
19842386.002023-10-298165Actual

Generated 2025-05-28 15:58:21.529 UTC