[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 358  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8826669.282022-11-108118Actual
32900265.002024-10-098146Actual
2933200.002022-06-108156Budget
14139385.942023-04-098128Actual
18687609.002023-09-098114Actual
24757627.002024-03-098114Actual
7891380.002022-11-108113Budget
17090.002022-04-098173Budget
16837309.002023-07-108116Actual
1747514.592023-07-1081212Actual
38150420.562025-02-0781213Actual
27079585.002024-05-098165Actual
13924152.002023-04-098156Actual
12891122.002023-03-108126Actual
18185385.942023-08-108128Actual
10375480.002023-01-088164Budget
291371073.002024-07-098113Actual
6771435.002022-10-108113Actual
34174657.002024-11-098167Actual
12184725.342023-02-078118Actual
12561672.002023-03-108114Actual
292571111.002024-07-098114Actual
38625221.002025-03-108146Actual
14233195.442023-04-0981111Actual
28019703.002024-06-098163Actual
1673135.002022-05-108126Actual
20190946.552023-10-108118Actual
8076650.002022-11-108114Budget
21279482.912023-11-108168Actual
7950280.002022-11-108163Budget

Generated 2025-05-09 15:17:26.223 UTC