[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 15   <  SKIP 124  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39036350.772025-11-0481411Actual
8077741.002023-07-078114Actual
33730224.002025-07-068173Actual
26148179.002024-12-038166Actual
21067263.002024-07-068166Actual
2892869.912025-02-0381212Actual
11574556.002023-10-048115Actual
1721380.002023-01-048136Budget
11714280.002023-10-048116Budget
36596642.002025-09-048168Actual
219650.002022-12-048114Actual
35974653.002025-09-048163Actual
3398380.002023-03-068113Budget
5833787.002023-05-068114Actual
32304349.702025-05-0581112Actual
29470105.002025-03-058126Actual
7016480.002023-06-068164Budget
8606310.002023-07-078166Actual
831550.002022-12-048117Budget
2051022.042024-06-0581112Actual
2543499.702024-11-0381411Actual
34293608.672025-07-068168Actual
10688391.002023-09-048136Actual
24729123.002024-11-038173Actual
25294513.212024-11-038168Actual
1851044.382024-04-0581612Actual
19189555.642024-05-058128Actual
32246298.642025-05-0581611Actual
90278.002022-12-048163Actual
17810478.002024-04-058165Actual

Generated 2026-01-04 03:44:54.410 UTC