[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 321  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12434221.002023-03-308163Actual
645243.002022-04-298146Actual
9395500.002022-12-288165Actual
31544693.002024-09-288164Actual
15022819.002023-05-308117Actual
26423281.622024-04-2881111Actual
32926144.002024-10-298156Actual
2442934.802024-02-2781511Actual
3461200.002022-07-308163Budget
16837309.002023-07-308116Actual
38181732.842025-02-2781613Actual
17949160.002023-08-308146Actual
1789587.002023-08-308126Actual
39097403.962025-03-3081611Actual
36186605.002025-01-288165Actual
14173478.362023-04-298168Actual
37123797.002025-02-278163Actual
12702480.002023-03-308115Budget
31181130.552024-08-2981212Actual
3319425.332022-06-308168Actual
28754253.962024-06-2981311Actual
16123458.672023-06-308128Actual
13757351.002023-04-298165Actual
22758354.002024-01-288164Actual
1672100.002022-05-308126Budget
15886186.002023-06-308146Actual
32874376.002024-10-298136Actual
27629281.622024-05-2981411Actual
18687609.002023-09-298114Actual
27867224.062024-05-2981113Actual

Generated 2025-05-29 12:03:56.517 UTC