[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SKIP 4   SHUFFLE   <  SKIP 78  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19807488.002024-05-258115Actual
22163637.002024-07-238167Actual
28429300.002025-01-238166Actual
12293280.002023-09-238168Budget
21628891.002024-07-238113Actual
4581200.002023-03-268163Budget
22989167.002024-08-238146Actual
11715345.002023-09-238116Actual
30206443.372025-02-2281613Actual
3399378.002023-02-238113Actual
23226417.762024-08-238128Actual
29853510.342025-02-2281111Actual
4116372.002023-02-238166Actual
4382280.002023-02-238128Budget
38393686.002025-10-248164Actual
326331346.002025-05-258114Actual
4910480.002023-03-268165Budget
20930236.002024-06-258116Actual
12512133.002023-10-248173Actual
35412642.002025-07-248128Actual
31181130.552025-03-2581212Actual
28396198.002025-01-238156Actual
20132473.002024-05-258167Actual
1161386.002022-12-248113Actual
24229482.912024-09-228128Actual
6503491.002023-04-258167Actual
13898205.002023-11-238146Actual
14555686.002023-12-248163Actual
20251614.732024-05-258168Actual
32548602.002025-05-258163Actual

Generated 2025-12-23 14:10:31.542 UTC