[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 2  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17390218.852024-02-2181611Actual
21662656.002024-07-218163Actual
10128347.002023-08-228113Actual
34580126.292025-06-2381212Actual
21245532.912024-06-238128Actual
2033768.852024-05-2381211Actual
36186605.002025-08-228165Actual
29498421.002025-02-208136Actual
14521864.002023-12-228113Actual
5971561.002023-04-238115Actual
27690343.322024-12-2181611Actual
14612127.002023-12-228173Actual
297331331.412025-02-208118Actual
3284697.002025-05-238126Actual
2561127.362024-10-2181612Actual
26777457.402024-11-2081613Actual
31153377.362025-03-2381112Actual
13314480.002023-10-228118Budget
4909464.002023-03-248165Actual
30766994.002025-03-238117Actual
32874376.002025-05-238136Actual
1544244.382023-12-2281612Actual
5238280.002023-03-248166Budget
13506965.002023-11-218113Actual
4520380.002023-03-248113Budget
372081275.002025-09-218114Actual
19363108.212024-04-2281411Actual
37475275.002025-09-218146Actual
1953932.672024-04-2281612Actual
1672100.002022-12-228126Budget

Generated 2025-12-22 00:44:01.519 UTC