[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 753  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
915168.002022-12-278173Actual
8215480.002022-11-298115Budget
2887276.002022-06-298146Actual
2293558.002024-01-278126Actual
19423197.572023-09-2881611Actual
7485280.002022-10-298166Budget
15591177.002023-06-298173Actual
31602815.002024-09-278115Actual
5833787.002022-09-288114Actual
38273608.002025-03-298163Actual
18007249.002023-08-298166Actual
9012380.002022-12-278113Budget
22071251.002023-12-278166Actual
5179179.002022-08-298156Actual
5036139.002022-08-298126Actual
359550.002022-04-288115Budget
20190946.552023-10-298118Actual
35850469.682024-12-2781213Actual
21931226.002023-12-278116Actual
388341319.292025-03-298118Actual
28429300.002024-06-288166Actual
23762456.002024-02-268164Actual
29470105.002024-07-288126Actual
7951257.002022-11-298163Actual
9941480.002022-12-278118Budget
36384286.002025-01-278166Actual
13235480.002023-03-298167Budget
25731608.002024-04-278163Actual
13424522.302023-03-298168Actual
17923347.002023-08-298136Actual

Generated 2025-05-28 20:57:45.179 UTC