[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 57  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24143549.002024-02-278167Actual
18331106.082023-08-3081311Actual
12622514.002023-03-308164Actual
9619215.002022-12-288146Actual
8933296.542022-11-308168Actual
2543499.702024-03-2981411Actual
37421115.002025-02-278126Actual
1956549.002022-05-308117Actual
29080443.372024-06-2981613Actual
34293608.672024-11-298168Actual
31481246.002024-09-288173Actual
17302101.822023-07-3081311Actual
37711835.952025-02-278128Actual
18872221.002023-09-298116Actual
1483550.002022-05-308115Budget
31695351.002024-09-288116Actual
2469779.002022-06-308114Actual
4117280.002022-07-308166Budget
9199650.002022-12-288114Budget
9474391.002022-12-288116Actual
24052199.002024-02-278166Actual
32548602.002024-10-298163Actual
2664480.002022-06-308165Budget
13600257.002023-04-298173Actual
1768280.002022-05-308146Budget
25731608.002024-04-288163Actual
5318488.002022-08-308117Actual
11905127.002023-02-278156Actual
17247191.192023-07-3081111Actual
7095480.002022-10-308115Budget

Generated 2025-05-29 22:37:30.609 UTC