[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 440  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31722107.002024-09-288126Actual
7331401.002022-10-308136Actual
33673614.002024-11-298163Actual
8934200.002022-11-308168Budget
7016480.002022-10-308164Budget
549129.002022-04-298126Actual
23400146.512024-01-2881411Actual
39155356.082025-03-3081112Actual
12987280.002023-03-308146Budget
3398380.002022-07-308113Budget
9012380.002022-12-288113Budget
1673135.002022-05-308126Actual
13095280.002023-03-308166Budget
20930236.002023-11-308116Actual
33283216.722024-10-2981311Actual
13817295.002023-04-298116Actual
10049473.822022-12-288168Actual
4117280.002022-07-308166Budget
31363.002022-04-298113Actual
36271103.002025-01-288126Actual
5180200.002022-08-308156Budget
25818778.002024-04-288114Actual
4769480.002022-08-308164Budget
1686479.002023-07-308126Actual
13314480.002023-03-308118Budget
2743304.002022-06-308116Actual
11905127.002023-02-278156Actual
5036139.002022-08-308126Actual
1632436.932023-06-3081511Actual
4706650.002022-08-308114Budget

Generated 2025-05-29 20:39:54.859 UTC