[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 462  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28344440.002024-06-298136Actual
13423280.002023-03-308168Budget
21873366.002023-12-288165Actual
3587700.002022-07-308114Actual
7563715.002022-10-308117Actual
37123797.002025-02-278163Actual
284861215.002024-06-298117Actual
4520380.002022-08-308113Budget
7096436.002022-10-308115Actual
2526405.002022-06-308164Actual
2342216.002022-06-308163Actual
375911019.002025-02-278117Actual
13094289.002023-03-308166Actual
17717384.002023-08-308164Actual
5832650.002022-09-298114Budget
644280.002022-04-298146Budget
32959351.002024-10-298166Actual
12939384.002023-03-308136Actual
31835284.002024-09-288166Actual
33170749.582024-10-298168Actual
2394052.002024-02-278126Actual
185671144.002023-09-298113Actual
18979115.002023-09-298156Actual
1721380.002022-05-308136Budget
20132473.002023-10-308167Actual
2053713.532023-10-3081212Actual
12293280.002023-02-278168Budget
38862537.452025-03-308128Actual
1529097.572023-05-3081311Actual
10735319.002023-01-288146Actual

Generated 2025-05-29 18:43:07.312 UTC