[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 892  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1747514.592023-07-3081212Actual
20132473.002023-10-308167Actual
14348143.312023-04-2981611Actual
21419146.512023-11-3081411Actual
8547200.002022-11-308156Budget
2144633.742023-11-3081511Actual
2992358.002022-06-308166Actual
23318177.362024-01-2881111Actual
10314650.002023-01-288114Budget
16358128.422023-06-3081611Actual
15654395.002023-06-308164Actual
19068736.002023-09-298117Actual
7425116.002022-10-308156Actual
6033459.002022-09-298165Actual
22603984.002024-01-288113Actual
1079370.792022-04-298168Actual
5318488.002022-08-308117Actual
19900260.002023-10-308116Actual
269541088.002024-05-298114Actual
315091210.002024-09-288114Actual
31215536.942024-08-2981612Actual
39036350.772025-03-3081411Actual
26505132.682024-04-2881411Actual
23727634.002024-02-278114Actual
212171105.652023-11-308118Actual
8500200.002022-11-308146Budget
31095362.472024-08-2981611Actual
4196468.002022-07-308117Actual
30206443.372024-07-2981613Actual
30921851.102024-08-298168Actual

Generated 2025-05-29 05:40:18.328 UTC