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

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13174550.002023-03-118117Budget
37803401.832025-02-0881111Actual
17390218.852023-07-1181611Actual
4116372.002022-07-118166Actual
28396198.002024-06-108156Actual
3648445.002022-07-118164Actual
8500200.002022-11-118146Budget
29583299.002024-07-108166Actual
10374386.002023-01-098164Actual
7564650.002022-10-118117Budget
30174492.492024-07-1081213Actual
16623275.002023-07-118173Actual
25294513.212024-03-108168Actual
29795723.822024-07-108168Actual
1540922.042023-05-1181112Actual
20780414.002023-11-118164Actual
13662431.002023-04-108164Actual
36795294.382025-01-0981611Actual
6631280.002022-09-108128Budget
892380.002022-04-108167Budget
12294378.362023-02-088168Actual
15747452.002023-06-118165Actual
8686650.002022-11-118117Budget
14825256.002023-05-118116Actual
1721380.002022-05-118136Budget
3399378.002022-07-118113Actual
27218291.002024-05-108146Actual
1769283.002022-05-118146Actual
16837309.002023-07-118116Actual
13033200.002023-03-118156Budget

Generated 2025-05-10 23:09:49.652 UTC