[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 68  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1345650.002022-06-028114Actual
644280.002022-05-028146Budget
6692280.002022-10-028168Budget
802890.002022-12-038173Budget
37123797.002025-03-028163Actual
1426136.932023-05-0281211Actual
36682198.642025-01-3181211Actual
31300443.372024-09-0181213Actual
3261316.242022-07-038128Actual
14315101.822023-05-0281411Actual
26777457.402024-05-0181613Actual
15747452.002023-07-038165Actual
38181732.842025-03-0281613Actual
2496956.002024-04-018126Actual
22012214.002023-12-318146Actual
30511669.002024-09-018165Actual
18157842.012023-09-028118Actual
1219280.002022-06-028163Budget
34351588.002024-12-0281111Actual
27629281.622024-06-0181411Actual
11168280.002023-01-318168Budget
26717217.052024-05-0181113Actual
26744622.322024-05-0181213Actual
16358128.422023-07-0381611Actual
34293608.672024-12-028168Actual
23913312.002024-03-018116Actual
35974653.002025-01-318163Actual
6209406.002022-10-028136Actual
23699124.002024-03-018173Actual
28396198.002024-07-028156Actual

Generated 2025-06-01 10:22:10.624 UTC