[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 416  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1484643.002022-05-298115Actual
33256203.952024-10-2881211Actual
34614559.282024-11-2881612Actual
5132192.002022-08-298146Actual
6770380.002022-10-298113Budget
2033768.852023-10-2981211Actual
3791249.702025-02-2681511Actual
319841351.112024-09-278118Actual
24375102.892024-02-2681311Actual
18602579.002023-09-288163Actual
375911019.002025-02-268117Actual
25174614.002024-03-288167Actual
22163637.002023-12-278167Actual
30766994.002024-08-288117Actual
5456948.072022-08-298118Actual
359550.002022-04-288115Budget
7702655.642022-10-298118Actual
1948113.532023-09-2881112Actual
23226417.762024-01-278128Actual
10453514.002023-01-278115Actual
15317140.122023-05-2981411Actual
7703480.002022-10-298118Budget
1644313.532023-06-2981212Actual
5317550.002022-08-298117Budget
29385691.002024-07-288165Actual
2527380.002022-06-298164Budget
297331331.412024-07-288118Actual
31602815.002024-09-278115Actual
17717384.002023-08-298164Actual
2394052.002024-02-268126Actual

Generated 2025-05-28 19:50:53.131 UTC