[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 515  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28699510.342024-06-1081111Actual
24849416.002024-03-108115Actual
29080443.372024-06-1081613Actual
34823648.002024-12-098163Actual
6504380.002022-09-108167Budget
8216520.002022-11-118115Actual
11714280.002023-02-088116Budget
15317140.122023-05-1181411Actual
21037164.002023-11-118156Actual
11167414.732023-01-098168Actual
1624332.672023-06-1181211Actual
12105409.002023-02-088167Actual
38065609.282025-02-0881612Actual
36795294.382025-01-0981611Actual
8685514.002022-11-118117Actual
2839380.002022-06-118136Budget
10050200.002022-12-098168Budget
28370253.002024-06-108146Actual
4580214.002022-08-118163Actual
15886186.002023-06-118146Actual
18659132.002023-09-108173Actual
19807488.002023-10-118115Actual
10511427.002023-01-098165Actual
16892308.002023-07-118136Actual
10315650.002023-01-098114Actual
25082270.002024-03-108166Actual
7750316.242022-10-118128Actual
24262638.972024-02-088168Actual
23226417.762024-01-098128Actual
21124585.002023-11-118117Actual

Generated 2025-05-10 06:21:18.829 UTC