[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 92  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2496956.002024-10-248126Actual
30624353.002025-03-268136Actual
29550165.002025-02-238156Actual
1020280.002022-11-248128Budget
32246298.642025-04-2581611Actual
19363108.212024-04-2581411Actual
5036139.002023-03-278126Actual
27894671.442024-12-2481213Actual
382381061.002025-10-258113Actual
25082270.002024-10-248166Actual
13173499.002023-10-258117Actual
35001921.002025-07-258115Actual
14852104.002023-12-258126Actual
12233200.002023-09-248128Budget
28076254.002025-01-248173Actual
8357380.002023-06-278116Budget
11246439.002023-09-248113Actual
1624332.672024-01-2581211Actual
32548602.002025-05-268163Actual
23607967.002024-09-238113Actual
4055200.002023-02-248156Budget
31007113.532025-03-2681211Actual
18331106.082024-03-2681311Actual
6256313.002023-04-268146Actual
14555686.002023-12-258163Actual
18358106.082024-03-2681411Actual
26834975.002024-12-248113Actual
35094299.002025-07-258116Actual
500280.002022-11-248116Budget
16892308.002024-02-248136Actual

Generated 2025-12-24 06:20:59.897 UTC