[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 38  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30676168.002025-03-268156Actual
12561672.002023-10-258114Actual
33998412.002025-06-268136Actual
9722266.002023-07-258166Actual
3586650.002023-02-248114Budget
26363648.062024-11-238168Actual
17868315.002024-03-268116Actual
36325261.002025-08-258146Actual
372081275.002025-09-248114Actual
1948113.532024-04-2581112Actual
23642538.002024-09-238163Actual
27575167.782024-12-2481211Actual
1816125.002022-12-258156Actual
8501233.002023-06-278146Actual
20040221.002024-05-268166Actual
17034709.002024-02-248117Actual
14640577.002023-12-258114Actual
11494494.002023-09-248164Actual
22012214.002024-07-248146Actual
29550165.002025-02-238156Actual
185671144.002024-04-258113Actual
4255468.002023-02-248167Actual
33581678.462025-05-2681613Actual
11905127.002023-09-248156Actual
11812401.002023-09-248136Actual
5133280.002023-03-278146Budget
14315101.822023-11-2481411Actual
3134380.002023-01-258167Budget
30921851.102025-03-268168Actual
25294513.212024-10-248168Actual

Generated 2025-12-24 11:25:32.793 UTC