[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SKIP 4   SHUFFLE   <  SKIP 77  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37858330.552025-09-2381311Actual
5784124.002023-04-258173Actual
29385691.002025-02-228165Actual
16918200.002024-02-238146Actual
16566617.002024-02-238163Actual
28196752.002025-01-238115Actual
3072689.002023-01-248117Actual
15860315.002024-01-248136Actual
27629281.622024-12-2381411Actual
38273608.002025-10-248163Actual
26207926.002024-11-228117Actual
12184725.342023-09-238118Actual
32338457.152025-04-2481612Actual
15945221.002024-01-248166Actual
11965275.002023-09-238166Actual
30887592.002025-03-258128Actual
10049473.822023-07-248168Actual
35559256.082025-07-2481311Actual
34672446.872025-06-2581113Actual
9861393.002023-07-248167Actual
5238280.002023-03-268166Budget
8215480.002023-06-268115Budget
35883457.402025-07-2481613Actual
27656119.912024-12-2381511Actual
16623275.002024-02-238173Actual
38181732.842025-09-2381613Actual
359550.002022-11-238115Budget
20780414.002024-06-258164Actual
3587700.002023-02-238114Actual
19900260.002024-05-258116Actual

Generated 2025-12-23 12:07:18.293 UTC