[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 390  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1440623.102023-05-1481112Actual
14852104.002023-06-148126Actual
24020175.002024-03-138156Actual
370881180.002025-03-148113Actual
12105409.002023-03-148167Actual
2142280.002022-06-148128Budget
34293608.672024-12-148168Actual
37803401.832025-03-1481111Actual
6034480.002022-10-148165Budget
285791537.472024-07-148118Actual
29292657.002024-08-138164Actual
8685514.002022-12-158117Actual
37243858.002025-03-148164Actual
2458033.742024-03-1381612Actual
36271103.002025-02-128126Actual
6831281.002022-11-148163Actual
38393686.002025-04-148164Actual
7234384.002022-11-148116Actual
212171105.652023-12-158118Actual
22282434.422024-01-128168Actual
35732150.762025-01-1281212Actual
37394336.002025-03-148116Actual
13898205.002023-05-148146Actual
37336715.002025-03-148165Actual
2342216.002022-07-158163Actual
383581259.002025-04-148114Actual
7426200.002022-11-148156Budget
1956549.002022-06-148117Actual
11307200.002023-03-148163Budget
1686479.002023-08-148126Actual

Generated 2025-06-13 12:50:17.227 UTC