[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 430  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2561127.362024-03-2981612Actual
36299412.002025-01-288136Actual
16918200.002023-07-308146Actual
598372.002022-04-298136Actual
4382280.002022-07-308128Budget
10590338.002023-01-288116Actual
30418870.002024-08-298164Actual
9802650.002022-12-288117Budget
3791249.702025-02-2781511Actual
1020280.002022-04-298128Budget
10511427.002023-01-288165Actual
24672637.002024-03-298163Actual
35201147.002024-12-288156Actual
2051022.042023-10-3081112Actual
21931226.002023-12-288116Actual
2293558.002024-01-288126Actual
242198.002022-06-308173Actual
38896710.192025-03-308168Actual
4442280.002022-07-308168Budget
29047664.422024-06-2981213Actual
26566152.892024-04-2881611Actual
20838497.002023-11-308115Actual
3961380.002022-07-308136Budget
3728468.002022-07-308115Actual
31061273.102024-08-2981411Actual
3648445.002022-07-308164Actual
21011223.002023-11-308146Actual
22989167.002024-01-288146Actual
13173499.002023-03-308117Actual
8356414.002022-11-308116Actual

Generated 2025-05-29 20:52:35.727 UTC