[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 476  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30921851.102024-08-298168Actual
7751280.002022-10-308128Budget
8934200.002022-11-308168Budget
30298683.002024-08-298163Actual
7379275.002022-10-308146Actual
18659132.002023-09-298173Actual
2452125.232024-02-2781112Actual
16157638.972023-06-308168Actual
6503491.002022-09-298167Actual
31034330.552024-08-2981311Actual
35036585.002024-12-288165Actual
3688167.782025-01-2881212Actual
13872251.002023-04-298136Actual
8453406.002022-11-308136Actual
38065609.282025-02-2781612Actual
19715570.002023-10-308114Actual
33402284.812024-10-2981112Actual
11635380.002023-02-278165Budget
3460237.002022-07-308163Actual
1440623.102023-04-2981112Actual
19189555.642023-09-298128Actual
31363.002022-04-298113Actual
90278.002022-04-298163Actual
10591280.002023-01-288116Budget
2203434.422022-05-308168Actual
2546170.972024-03-2981511Actual
28370253.002024-06-298146Actual
5565398.062022-08-308168Actual
22368101.822023-12-2881211Actual
24729123.002024-03-298173Actual

Generated 2025-05-29 18:58:02.788 UTC