[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 386  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24262638.972024-02-278168Actual
1955550.002022-05-308117Budget
18721387.002023-09-298164Actual
27575167.782024-05-2981211Actual
7332380.002022-10-308136Budget
2469779.002022-06-308114Actual
13236486.002023-03-308167Actual
8453406.002022-11-308136Actual
35094299.002024-12-288116Actual
11762100.002023-02-278126Budget
35121126.002024-12-288126Actual
18687609.002023-09-298114Actual
3587700.002022-07-308114Actual
36151886.002025-01-288115Actual
175631102.002023-08-308113Actual
8357380.002022-11-308116Budget
4707709.002022-08-308114Actual
1950814.592023-09-2981212Actual
5133280.002022-08-308146Budget
1815200.002022-05-308156Budget
326331346.002024-10-298114Actual
7624480.002022-10-308167Budget
32761790.002024-10-298165Actual
37449361.002025-02-278136Actual
20007119.002023-10-308156Actual
11107402.602023-01-288128Actual
9523200.002022-12-288126Budget
365341502.622025-01-288118Actual
13314480.002023-03-308118Budget
20132473.002023-10-308167Actual

Generated 2025-05-29 18:58:21.829 UTC