[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 674  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4580214.002022-08-308163Actual
34024260.002024-11-298146Actual
319841351.112024-09-288118Actual
30569344.002024-08-298116Actual
15177473.822023-05-308168Actual
364411149.002025-01-288117Actual
25913644.002024-04-288115Actual
13423280.002023-03-308168Budget
13662431.002023-04-298164Actual
337581099.002024-11-298114Actual
3962372.002022-07-308136Actual
7155445.002022-10-308165Actual
7564650.002022-10-308117Budget
5505463.212022-08-308128Actual
33170749.582024-10-298168Actual
3688167.782025-01-2881212Actual
3260280.002022-06-308128Budget
34406300.762024-11-2981311Actual
242198.002022-06-308173Actual
1672100.002022-05-308126Budget
12435200.002023-03-308163Budget
1404421.002022-05-308164Actual
30709259.002024-08-298166Actual
7751280.002022-10-308128Budget
3786480.002022-07-308165Budget
18872221.002023-09-298116Actual
3461200.002022-07-308163Budget
5707200.002022-09-298163Budget
23699124.002024-02-278173Actual
18419138.002023-08-3081611Actual

Generated 2025-05-29 19:42:34.212 UTC