[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 891  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10188243.002023-01-288163Actual
14825256.002023-05-308116Actual
10189200.002023-01-288163Budget
33344340.132024-10-2981611Actual
35201147.002024-12-288156Actual
34552322.042024-11-2981112Actual
30979442.262024-08-2981111Actual
19281232.682023-09-2981111Actual
35883457.402024-12-2881613Actual
39217581.622025-03-3081612Actual
21662656.002023-12-288163Actual
22221851.102023-12-288118Actual
8874280.002022-11-308128Budget
4659124.002022-08-308173Actual
33256203.952024-10-2981211Actual
27629281.622024-05-2981411Actual
30476770.002024-08-298115Actual
25853532.002024-04-288164Actual
21719124.002023-12-288173Actual
4909464.002022-08-308165Actual
4520380.002022-08-308113Budget
20132473.002023-10-308167Actual
37534332.002025-02-278166Actual
10980480.002023-01-288167Budget
23855452.002024-02-278165Actual
25023180.002024-03-298146Actual
8076650.002022-11-308114Budget
28781269.912024-06-2981411Actual
16123458.672023-06-308128Actual
16215232.682023-06-3081111Actual

Generated 2025-05-30 01:51:06.204 UTC