[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 450  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30147206.522024-08-0581113Actual
33464503.962024-11-0581612Actual
3688167.782025-02-0481212Actual
12702480.002023-04-068115Budget
24201878.372024-03-058118Actual
38571162.002025-04-068126Actual
14555686.002023-06-068163Actual
4116372.002022-08-068166Actual
10266100.002023-02-048173Actual
5566280.002022-09-068168Budget
27927685.482024-06-0581613Actual
2394052.002024-03-058126Actual
1816125.002022-06-068156Actual
24320169.912024-03-0581111Actual
5133280.002022-09-068146Budget
3133414.002022-07-078167Actual
28196752.002024-07-068115Actual
1404421.002022-06-068164Actual
29080443.372024-07-0681613Actual
4847480.002022-09-068115Budget
2293558.002024-02-048126Actual
1789587.002023-09-068126Actual
349081240.002025-01-048114Actual
6830280.002022-11-068163Budget
34082264.002024-12-068166Actual
21719124.002024-01-048173Actual
32304349.702024-10-0581112Actual
11494494.002023-03-068164Actual
11107402.602023-02-048128Actual
25049102.002024-04-058156Actual

Generated 2025-06-05 21:41:44.962 UTC