[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 337  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28370253.002024-06-298146Actual
25494183.742024-03-2981611Actual
33581678.462024-10-2981613Actual
13757351.002023-04-298165Actual
19596955.002023-10-308113Actual
7951257.002022-11-308163Actual
20717137.002023-11-308173Actual
3133414.002022-06-308167Actual
16358128.422023-06-3081611Actual
12890100.002023-03-308126Budget
9395500.002022-12-288165Actual
2041877.362023-10-3081511Actual
36151886.002025-01-288115Actual
21337174.172023-11-3081111Actual
30801780.002024-08-298167Actual
4909464.002022-08-308165Actual
32900265.002024-10-298146Actual
28607655.642024-06-298128Actual
4847480.002022-08-308115Budget
34552322.042024-11-2981112Actual
7891380.002022-11-308113Budget
36271103.002025-01-288126Actual
27137302.002024-05-298116Actual
15591177.002023-06-308173Actual
802890.002022-11-308173Budget
31215536.942024-08-2981612Actual
2095749.582022-05-308118Actual
12561672.002023-03-308114Actual
26717217.052024-04-2881113Actual
16892308.002023-07-308136Actual

Generated 2025-05-29 03:56:40.905 UTC