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

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20838497.002024-07-068115Actual
6504380.002023-05-068167Budget
8076650.002023-07-078114Budget
14173478.362023-12-048168Actual
14932150.002024-01-048156Actual
2606551.002023-02-048115Actual
296401093.002025-03-058117Actual
30298683.002025-04-058163Actual
14732542.002024-01-048115Actual
27218291.002025-01-038146Actual
24729123.002024-11-038173Actual
22368101.822024-08-0381211Actual
17775399.002024-04-058115Actual
20309243.322024-06-0581111Actual
832532.002022-12-048117Actual
35586250.762025-08-0481411Actual
388341319.292025-11-048118Actual
30476770.002025-04-058115Actual
38982210.342025-11-0481211Actual
2777673.102025-01-0381212Actual
19011260.002024-05-058166Actual
12987280.002023-11-048146Budget
690996.002023-06-068173Actual
6112302.002023-05-068116Actual
4659124.002023-04-068173Actual
1624280.002023-01-048116Budget
38544319.002025-11-048116Actual
3785561.002023-03-068165Actual
6830280.002023-06-068163Budget
18721387.002024-05-058164Actual

Generated 2026-01-04 01:49:46.041 UTC