[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 517  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
297331331.412024-07-298118Actual
19103708.002023-09-298167Actual
8278414.002022-11-308165Actual
26330661.702024-04-288128Actual
37243858.002025-02-278164Actual
10128347.002023-01-288113Actual
292571111.002024-07-298114Actual
30979442.262024-08-2981111Actual
1625321.002022-05-308116Actual
6442550.002022-09-298117Budget
18157842.012023-08-308118Actual
32456420.562024-09-2881613Actual
19189555.642023-09-298128Actual
6034480.002022-09-298165Budget
915090.002022-12-288173Budget
8404161.002022-11-308126Actual
37421115.002025-02-278126Actual
4256380.002022-07-308167Budget
29524248.002024-07-298146Actual
690996.002022-10-308173Actual
27489592.002024-05-298168Actual
28138717.002024-06-298164Actual
3865369.002022-07-308116Actual
31181130.552024-08-2981212Actual
10735319.002023-01-288146Actual
19955306.002023-10-308136Actual
18814512.002023-09-298165Actual
31802180.002024-09-288156Actual
27192409.002024-05-298136Actual
31695351.002024-09-288116Actual

Generated 2025-05-29 21:07:31.986 UTC