[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 680  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5784124.002022-09-298173Actual
6692280.002022-09-298168Budget
279183.002022-06-308126Actual
38625221.002025-03-308146Actual
10638100.002023-01-288126Budget
36271103.002025-01-288126Actual
19842386.002023-10-308165Actual
14111931.402023-04-298118Actual
24052199.002024-02-278166Actual
38544319.002025-03-308116Actual
18602579.002023-09-298163Actual
1529097.572023-05-3081311Actual
12372350.002023-03-308113Actual
32548602.002024-10-298163Actual
129690.002022-05-308173Budget
7282200.002022-10-308126Budget
3261316.242022-06-308128Actual
6112302.002022-09-298116Actual
33344340.132024-10-2981611Actual
12105409.002023-02-278167Actual
22723582.002024-01-288114Actual
34406300.762024-11-2981311Actual
24942223.002024-03-298116Actual
6503491.002022-09-298167Actual
2056842.252023-10-3081612Actual
22249443.512023-12-288128Actual
5832650.002022-09-298114Budget
31481246.002024-09-288173Actual
16095940.492023-06-308118Actual
2015436.002022-05-308167Actual

Generated 2025-05-29 05:16:16.587 UTC