[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 421  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36853274.172025-01-0881112Actual
21662656.002023-12-088163Actual
129761.002022-05-108173Actual
1673135.002022-05-108126Actual
13600257.002023-04-098173Actual
10841316.002023-01-088166Actual
31424635.002024-09-088163Actual
972480.002022-04-098118Budget
27575167.782024-05-0981211Actual
22038117.002023-12-088156Actual
12890100.002023-03-108126Budget
11168280.002023-01-088168Budget
30766994.002024-08-098117Actual
37031446.872025-01-0881613Actual
11059480.002023-01-088118Budget
19955306.002023-10-108136Actual
29292657.002024-07-098164Actual
29795723.822024-07-098168Actual
13722563.002023-04-098115Actual
5707200.002022-09-098163Budget
690996.002022-10-108173Actual
1956549.002022-05-108117Actual
5457480.002022-08-108118Budget
242090.002022-06-108173Budget
16215232.682023-06-1081111Actual
7331401.002022-10-108136Actual
11763186.002023-02-078126Actual
17189507.152023-07-108168Actual
14521864.002023-05-108113Actual
6582480.002022-09-098118Budget

Generated 2025-05-09 18:57:55.407 UTC