[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 83  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37421115.002025-09-248126Actual
28289379.002025-01-248116Actual
38181732.842025-09-2481613Actual
12560650.002023-10-258114Budget
3648445.002023-02-248164Actual
15591177.002024-01-258173Actual
6830280.002023-05-278163Budget
30147206.522025-02-2381113Actual
35732150.762025-07-2581212Actual
36972460.912025-08-2581113Actual
29761628.372025-02-238128Actual
13757351.002023-11-248165Actual
24942223.002024-10-248116Actual
20745651.002024-06-268114Actual
3783197.572025-09-2481211Actual
20452135.872024-05-2681611Actual
3284697.002025-05-268126Actual
16977267.002024-02-248166Actual
30709259.002025-03-268166Actual
23198832.912024-08-248118Actual
27455867.762024-12-248128Actual
2527380.002023-01-258164Budget
11433729.002023-09-248114Actual
28396198.002025-01-248156Actual
30476770.002025-03-268115Actual
37394336.002025-09-248116Actual
26330661.702024-11-238128Actual
20218532.912024-05-268128Actual
3261316.242023-01-258128Actual
1632436.932024-01-2581511Actual

Generated 2025-12-24 07:15:16.778 UTC