[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 620  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15235230.552023-06-0681111Actual
24791307.002024-04-058164Actual
17655122.002023-09-068173Actual
5505463.212022-09-068128Actual
29908317.792024-08-0581311Actual
28289379.002024-07-068116Actual
7331401.002022-11-068136Actual
597380.002022-05-068136Budget
8827480.002022-12-078118Budget
16977267.002023-08-068166Actual
6033459.002022-10-068165Actual
22850395.002024-02-048165Actual
13628494.002023-05-068114Actual
341391093.002024-12-068117Actual
30650209.002024-09-058146Actual
28754253.962024-07-0681311Actual
17390218.852023-08-0681611Actual
598372.002022-05-068136Actual
29047664.422024-07-0681213Actual
36795294.382025-02-0481611Actual
18358106.082023-09-0681411Actual
15591177.002023-07-078173Actual
20391140.122023-11-0681411Actual
21337174.172023-12-0781111Actual
8933296.542022-12-078168Actual
17329149.702023-08-0681411Actual
17868315.002023-09-068116Actual
7378200.002022-11-068146Budget
2036463.532023-11-0681311Actual
8405200.002022-12-078126Budget

Generated 2025-06-05 18:06:13.554 UTC