[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 42  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34260796.552024-11-298128Actual
3134380.002022-06-308167Budget
12701596.002023-03-308115Actual
16779512.002023-07-308165Actual
1686479.002023-07-308126Actual
10919591.002023-01-288117Actual
252321051.102024-03-298118Actual
29935283.742024-07-2981411Actual
18687609.002023-09-298114Actual
30355258.002024-08-298173Actual
10128347.002023-01-288113Actual
10511427.002023-01-288165Actual
4256380.002022-07-308167Budget
1956549.002022-05-308117Actual
39009210.342025-03-3081311Actual
218650.002022-04-298114Budget
12294378.362023-02-278168Actual
17069488.002023-07-308167Actual
6631280.002022-09-298128Budget
37421115.002025-02-278126Actual
9989280.002022-12-288128Budget
33170749.582024-10-298168Actual
19011260.002023-09-298166Actual
25352245.442024-03-2981111Actual
28962450.772024-06-2981612Actual
915168.002022-12-288173Actual
690996.002022-10-308173Actual
8278414.002022-11-308165Actual
10266100.002023-01-288173Actual
15912160.002023-06-308156Actual

Generated 2025-05-29 18:48:08.802 UTC