[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 796  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23607967.002024-02-108113Actual
691200.002022-04-128156Budget
15712421.002023-06-138115Actual
12842280.002023-03-138116Budget
2283383.002022-06-138113Actual
33050802.002024-10-128167Actual
4707709.002022-08-138114Actual
19103708.002023-09-128167Actual
3803165.652025-02-1081212Actual
26330661.702024-04-118128Actual
7891380.002022-11-138113Budget
3728468.002022-07-138115Actual
2603560.002024-04-118126Actual
6957650.002022-10-138114Budget
1546480.002022-05-138165Budget
6770380.002022-10-138113Budget
31007113.532024-08-1281211Actual
15351214.592023-05-1381611Actual
14732542.002023-05-138115Actual
10129380.002023-01-118113Budget
34614559.282024-11-1281612Actual
38330185.002025-03-138173Actual
8137482.002022-11-138164Actual
388341319.292025-03-138118Actual
9572401.002022-12-118136Actual
39155356.082025-03-1381112Actual
29969326.302024-07-1281611Actual
24757627.002024-03-128114Actual
29470105.002024-07-128126Actual
24791307.002024-03-128164Actual

Generated 2025-05-12 22:27:11.762 UTC