[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 745  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31695351.002024-09-288116Actual
30887592.002024-08-298128Actual
6257280.002022-09-298146Budget
12701596.002023-03-308115Actual
35765609.282024-12-2881612Actual
11763186.002023-02-278126Actual
18602579.002023-09-298163Actual
6303152.002022-09-298156Actual
4056164.002022-07-308156Actual
37180251.002025-02-278173Actual
37336715.002025-02-278165Actual
17155370.792023-07-308128Actual
14016585.002023-04-298117Actual
6830280.002022-10-308163Budget
2342737.992024-01-2881511Actual
24791307.002024-03-298164Actual
10979509.002023-01-288167Actual
8405200.002022-11-308126Budget
15022819.002023-05-308117Actual
20007119.002023-10-308156Actual
32726827.002024-10-298115Actual
22908248.002024-01-288116Actual
38181732.842025-02-2781613Actual
330161127.002024-10-298117Actual
1644313.532023-06-3081212Actual
17247191.192023-07-3081111Actual
279183.002022-06-308126Actual
15945221.002023-06-308166Actual
9396380.002022-12-288165Budget
7016480.002022-10-308164Budget

Generated 2025-05-29 22:19:45.481 UTC