[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 360  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
218650.002022-04-068114Budget
376831310.202025-02-048118Actual
35149372.002024-12-058136Actual
28019703.002024-06-068163Actual
6441715.002022-09-068117Actual
313891115.002024-09-058113Actual
38571162.002025-03-078126Actual
1529097.572023-05-0781311Actual
21037164.002023-11-078156Actual
6956650.002022-10-078114Actual
20745651.002023-11-078114Actual
37625834.002025-02-048167Actual
21279482.912023-11-078168Actual
35036585.002024-12-058165Actual
25082270.002024-03-068166Actual
15945221.002023-06-078166Actual
5036139.002022-08-078126Actual
16686361.002023-07-078164Actual
16123458.672023-06-078128Actual
13628494.002023-04-068114Actual
35732150.762024-12-0581212Actual
285791537.472024-06-068118Actual
37885336.942025-02-0481411Actual
2496956.002024-03-068126Actual
11762100.002023-02-048126Budget
22816504.002024-01-058115Actual
12373380.002023-03-078113Budget
31061273.102024-08-0681411Actual
17655122.002023-08-078173Actual
8501233.002022-11-078146Actual

Generated 2025-05-07 02:55:53.166 UTC