[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 79  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17975104.002024-04-058156Actual
29047664.422025-02-0381213Actual
5378386.002023-04-068167Actual
36914423.112025-09-0481612Actual
26566152.892024-12-0381611Actual
4383502.612023-03-068128Actual
2254646.502024-08-0381612Actual
2016380.002023-01-048167Budget
38451730.002025-11-048115Actual
19068736.002024-05-058117Actual
2282380.002023-02-048113Budget
35094299.002025-08-048116Actual
9198715.002023-08-048114Actual
10453514.002023-09-048115Actual
4195550.002023-03-068117Budget
18927289.002024-05-058136Actual
10979509.002023-09-048167Actual
10128347.002023-09-048113Actual
22989167.002024-09-038146Actual
3783197.572025-10-0481211Actual
4442280.002023-03-068168Budget
7332380.002023-06-068136Budget
17189.002022-12-048173Actual
29020343.362025-02-0381113Actual
34433267.792025-07-0681411Actual
1769283.002023-01-048146Actual
30511669.002025-04-058165Actual
2887276.002023-02-048146Actual
15860315.002024-02-048136Actual
32668819.002025-06-058164Actual

Generated 2026-01-04 02:11:32.486 UTC