[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 352  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22282434.422023-12-288168Actual
2095785.002023-11-308126Actual
22963305.002024-01-288136Actual
252321051.102024-03-298118Actual
242198.002022-06-308173Actual
29969326.302024-07-2981611Actual
36351198.002025-01-288156Actual
13094289.002023-03-308166Actual
34494461.412024-11-2981611Actual
23198832.912024-01-288118Actual
35823229.332024-12-2881113Actual
5085380.002022-08-308136Budget
34379113.532024-11-2981211Actual
25174614.002024-03-298167Actual
20309243.322023-10-3081111Actual
7891380.002022-11-308113Budget
15317140.122023-05-3081411Actual
3688167.782025-01-2881212Actual
28641634.432024-06-298168Actual
21839542.002023-12-288115Actual
36654561.412025-01-2881111Actual
30027339.062024-07-2981112Actual
37803401.832025-02-2781111Actual
21719124.002023-12-288173Actual
30089489.072024-07-2981612Actual
360499.002022-04-298115Actual
17949160.002023-08-308146Actual
17655122.002023-08-308173Actual
3728468.002022-07-308115Actual
27809581.622024-05-2981612Actual

Generated 2025-05-29 05:59:38.824 UTC