[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 510  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35646344.382024-12-1981611Actual
30206443.372024-07-2081613Actual
35001921.002024-12-198115Actual
18099468.002023-08-218167Actual
21067263.002023-11-218166Actual
212171105.652023-11-218118Actual
36596642.002025-01-198168Actual
292571111.002024-07-208114Actual
33136620.792024-10-208128Actual
6112302.002022-09-208116Actual
24402147.572024-02-1881411Actual
33851753.002024-11-208115Actual
12987280.002023-03-218146Budget
25174614.002024-03-208167Actual
26115130.002024-04-198156Actual
14906175.002023-05-218146Actual
21662656.002023-12-198163Actual
2016380.002022-05-218167Budget
31802180.002024-09-198156Actual
1672100.002022-05-218126Budget
17683516.002023-08-218114Actual
38451730.002025-03-218115Actual
13315842.012023-03-218118Actual
3071550.002022-06-218117Budget
4768509.002022-08-218164Actual
1722410.002022-05-218136Actual
750302.002022-04-208166Actual
10639130.002023-01-198126Actual
19715570.002023-10-218114Actual
376831310.202025-02-188118Actual

Generated 2025-05-20 20:13:47.683 UTC