[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 702  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25696878.002024-04-288113Actual
2016380.002022-05-308167Budget
7891380.002022-11-308113Budget
7702655.642022-10-308118Actual
11246439.002023-02-278113Actual
28289379.002024-06-298116Actual
35559256.082024-12-2881311Actual
3213835.952022-06-308118Actual
7623535.002022-10-308167Actual
20132473.002023-10-308167Actual
13898205.002023-04-298146Actual
2293558.002024-01-288126Actual
23727634.002024-02-278114Actual
14640577.002023-05-308114Actual
11715345.002023-02-278116Actual
23968321.002024-02-278136Actual
750302.002022-04-298166Actual
315091210.002024-09-288114Actual
9337480.002022-12-288115Budget
30766994.002024-08-298117Actual
24109733.002024-02-278117Actual
12622514.002023-03-308164Actual
13817295.002023-04-298116Actual
5457480.002022-08-308118Budget
12434221.002023-03-308163Actual
548100.002022-04-298126Budget
28900377.362024-06-2981112Actual
4056164.002022-07-308156Actual
22723582.002024-01-288114Actual
15534585.002023-06-308163Actual

Generated 2025-05-29 21:35:07.635 UTC