[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 92  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30174492.492024-07-1081213Actual
24672637.002024-03-108163Actual
27489592.002024-05-108168Actual
30596162.002024-08-108126Actual
33228529.492024-10-1081111Actual
10189200.002023-01-098163Budget
308591625.352024-08-108118Actual
1644313.532023-06-1181212Actual
832532.002022-04-108117Actual
1080280.002022-04-108168Budget
33344340.132024-10-1081611Actual
7812301.092022-10-118168Actual
13817295.002023-04-108116Actual
7283176.002022-10-118126Actual
26717217.052024-04-0981113Actual
28289379.002024-06-108116Actual
1540922.042023-05-1181112Actual
1876251.002022-05-118166Actual
30147206.522024-07-1081113Actual
6210380.002022-09-108136Budget
1218281.002022-05-118163Actual
2153827.362023-11-1181112Actual
16918200.002023-07-118146Actual
1838532.672023-08-1181511Actual
2195885.002023-12-098126Actual
14640577.002023-05-118114Actual
185671144.002023-09-108113Actual
5456948.072022-08-118118Actual
33638983.002024-11-108113Actual
25049102.002024-03-108156Actual

Generated 2025-05-10 17:33:55.583 UTC