[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 375  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4383502.612022-07-088128Actual
5378386.002022-08-088167Actual
13236486.002023-03-088167Actual
6582480.002022-09-078118Budget
892380.002022-04-078167Budget
12106480.002023-02-058167Budget
32012717.762024-09-068128Actual
31095362.472024-08-0781611Actual
23642538.002024-02-058163Actual
915168.002022-12-068173Actual
12842280.002023-03-088116Budget
17329149.702023-07-0881411Actual
1632436.932023-06-0881511Actual
2251313.532023-12-0681112Actual
30355258.002024-08-078173Actual
1838532.672023-08-0881511Actual
14233195.442023-04-0781111Actual
308591625.352024-08-078118Actual
2606551.002022-06-088115Actual
1948113.532023-09-0781112Actual
36596642.002025-01-068168Actual
281041346.002024-06-078114Actual
1526335.872023-05-0881211Actual
242090.002022-06-088173Budget
37475275.002025-02-058146Actual
1768280.002022-05-088146Budget
31602815.002024-09-068115Actual
33970109.002024-11-078126Actual
27575167.782024-05-0781211Actual
26988686.002024-05-078164Actual

Generated 2025-05-07 03:13:14.015 UTC