[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 617  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38982210.342025-03-3081211Actual
831550.002022-04-298117Budget
31802180.002024-09-288156Actual
11168280.002023-01-288168Budget
7811200.002022-10-308168Budget
4847480.002022-08-308115Budget
1673135.002022-05-308126Actual
690890.002022-10-308173Budget
7155445.002022-10-308165Actual
7563715.002022-10-308117Actual
17655122.002023-08-308173Actual
5645329.002022-09-298113Actual
23318177.362024-01-2881111Actual
3786480.002022-07-308165Budget
2664480.002022-06-308165Budget
31776228.002024-09-288146Actual
8137482.002022-11-308164Actual
27690343.322024-05-2981611Actual
1847730.552023-08-3081112Actual
29583299.002024-07-298166Actual
25352245.442024-03-2981111Actual
11494494.002023-02-278164Actual
2469779.002022-06-308114Actual
2452125.232024-02-2781112Actual
22455229.492023-12-2881611Actual
16977267.002023-07-308166Actual
27218291.002024-05-298146Actual
292571111.002024-07-298114Actual
7564650.002022-10-308117Budget
35586250.762024-12-2881411Actual

Generated 2025-05-29 13:38:53.601 UTC