[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SKIP 4   SHUFFLE   <  SKIP 48  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1583255.002024-01-248126Actual
1647427.362024-01-2481612Actual
35446749.582025-07-248168Actual
3072689.002023-01-248117Actual
13314480.002023-10-248118Budget
7016480.002023-05-268164Budget
15057643.002023-12-248167Actual
1540922.042023-12-2481112Actual
13662431.002023-11-238164Actual
34494461.412025-06-2581611Actual
15654395.002024-01-248164Actual
33136620.792025-05-258128Actual
10735319.002023-08-248146Actual
6112302.002023-04-258116Actual
22963305.002024-08-238136Actual
36299412.002025-08-248136Actual
13362200.002023-10-248128Budget
36853274.172025-08-2481112Actual
31095362.472025-03-2581611Actual
22455229.492024-07-2381611Actual
4382280.002023-02-238128Budget
32012717.762025-04-248128Actual
33673614.002025-06-258163Actual
7017459.002023-05-268164Actual
29020343.362025-01-2381113Actual
4056164.002023-02-238156Actual
2663551.002023-01-248165Actual
38651208.002025-10-248156Actual
191611192.012024-04-248118Actual
34379113.532025-06-2581211Actual

Generated 2025-12-23 12:15:53.371 UTC