[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 394  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10639130.002023-01-138126Actual
18899109.002023-09-148126Actual
2136599.702023-11-1581211Actual
9073250.002022-12-138163Actual
14051643.002023-04-148167Actual
11636530.002023-02-128165Actual
6257280.002022-09-148146Budget
4195550.002022-07-158117Budget
303831148.002024-08-148114Actual
1344650.002022-05-158114Budget
34351588.002024-11-1481111Actual
2041877.362023-10-1581511Actual
9258546.002022-12-138164Actual
6442550.002022-09-148117Budget
14932150.002023-05-158156Actual
21480143.312023-11-1581611Actual
18979115.002023-09-148156Actual
12939384.002023-03-158136Actual
27867224.062024-05-1481113Actual
26926260.002024-05-148173Actual
25139842.002024-03-148117Actual
5505463.212022-08-158128Actual
5833787.002022-09-148114Actual
27277282.002024-05-148166Actual
973779.882022-04-148118Actual
34024260.002024-11-148146Actual
15317140.122023-05-1581411Actual
7425116.002022-10-158156Actual
21419146.512023-11-1581411Actual
1641626.292023-06-1581112Actual

Generated 2025-05-14 15:55:02.335 UTC