[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 512  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3785561.002022-07-218165Actual
387411102.002025-03-218117Actual
3319425.332022-06-218168Actual
36384286.002025-01-198166Actual
32926144.002024-10-208156Actual
25260502.612024-03-208128Actual
11168280.002023-01-198168Budget
32668819.002024-10-208164Actual
30418870.002024-08-208164Actual
14111931.402023-04-208118Actual
3649480.002022-07-218164Budget
1426136.932023-04-2081211Actual
7378200.002022-10-218146Budget
10266100.002023-01-198173Actual
7156380.002022-10-218165Budget
23140702.002024-01-198167Actual
3460237.002022-07-218163Actual
17127916.252023-07-218118Actual
13315842.012023-03-218118Actual
8356414.002022-11-218116Actual
13363405.632023-03-218128Actual
7017459.002022-10-218164Actual
23400146.512024-01-1981411Actual
27277282.002024-05-208166Actual
37421115.002025-02-188126Actual
2342216.002022-06-218163Actual
1624280.002022-05-218116Budget
35175225.002024-12-198146Actual
7750316.242022-10-218128Actual
3688167.782025-01-1981212Actual

Generated 2025-05-20 16:44:32.447 UTC