[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 443  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22368101.822023-12-2881211Actual
30355258.002024-08-298173Actual
28138717.002024-06-298164Actual
690996.002022-10-308173Actual
9258546.002022-12-288164Actual
16686361.002023-07-308164Actual
3961380.002022-07-308136Budget
28607655.642024-06-298128Actual
2790100.002022-06-308126Budget
23727634.002024-02-278114Actual
37475275.002025-02-278146Actual
2543499.702024-03-2981411Actual
1721380.002022-05-308136Budget
18721387.002023-09-298164Actual
11811380.002023-02-278136Budget
10129380.002023-01-288113Budget
18687609.002023-09-298114Actual
37858330.552025-02-2781311Actual
31926850.002024-09-288167Actual
17390218.852023-07-3081611Actual
21931226.002023-12-288116Actual
3072689.002022-06-308117Actual
27079585.002024-05-298165Actual
18927289.002023-09-298136Actual
2887276.002022-06-308146Actual
4383502.612022-07-308128Actual
9338478.002022-12-288115Actual
32605322.002024-10-298173Actual
21986330.002023-12-288136Actual
6033459.002022-09-298165Actual

Generated 2025-05-29 18:11:52.322 UTC