[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 71  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29229278.002024-07-298173Actual
10128347.002023-01-288113Actual
3212480.002022-06-308118Budget
10840280.002023-01-288166Budget
1218281.002022-05-308163Actual
1953932.672023-09-2981612Actual
13628494.002023-04-298114Actual
37534332.002025-02-278166Actual
29470105.002024-07-298126Actual
13924152.002023-04-298156Actual
13423280.002023-03-308168Budget
14825256.002023-05-308116Actual
7282200.002022-10-308126Budget
20452135.872023-10-3081611Actual
24729123.002024-03-298173Actual
21124585.002023-11-308117Actual
11574556.002023-02-278115Actual
21986330.002023-12-288136Actual
3319425.332022-06-308168Actual
23968321.002024-02-278136Actual
4521329.002022-08-308113Actual
30355258.002024-08-298173Actual
3134380.002022-06-308167Budget
33283216.722024-10-2981311Actual
32132226.302024-09-2881211Actual
10734280.002023-01-288146Budget
16944131.002023-07-308156Actual
27894671.442024-05-2981213Actual
25294513.212024-03-298168Actual
1443314.592023-04-2981212Actual

Generated 2025-05-29 19:24:26.466 UTC