[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 744  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14612127.002023-05-308173Actual
18602579.002023-09-298163Actual
28521707.002024-06-298167Actual
5133280.002022-08-308146Budget
1641626.292023-06-3081112Actual
2777673.102024-05-2981212Actual
9940975.342022-12-288118Actual
38065609.282025-02-2781612Actual
6209406.002022-09-298136Actual
3864280.002022-07-308116Budget
33885768.002024-11-298165Actual
7484246.002022-10-308166Actual
2458033.742024-02-2781612Actual
8686650.002022-11-308117Budget
33549434.592024-10-2981213Actual
5565398.062022-08-308168Actual
6362235.002022-09-298166Actual
22850395.002024-01-288165Actual
33522369.682024-10-2981113Actual
27602350.772024-05-2981311Actual
4334480.002022-07-308118Budget
4580214.002022-08-308163Actual
36972460.912025-01-2881113Actual
22989167.002024-01-288146Actual
19189555.642023-09-298128Actual
26869775.002024-05-298163Actual
303831148.002024-08-298114Actual
5457480.002022-08-308118Budget
36476828.002025-01-288167Actual
13722563.002023-04-298115Actual

Generated 2025-05-29 23:13:30.449 UTC