[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SKIP 0   SHUFFLE   <  SKIP 938  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9572401.002023-06-048136Actual
8933296.542023-05-078168Actual
16566617.002024-01-048163Actual
26777457.402024-10-0381613Actual
7891380.002023-05-078113Budget
27656119.912024-11-0381511Actual
24672637.002024-09-038163Actual
3071550.002022-12-058117Budget
17390218.852024-01-0481611Actual
175631102.002024-02-048113Actual
17189.002022-10-048173Actual
6161157.002023-03-068126Actual
9258546.002023-06-048164Actual
7484246.002023-04-068166Actual
7282200.002023-04-068126Budget
27334994.002024-11-038117Actual
38896710.192025-09-048168Actual
13034217.002023-09-048156Actual
20717137.002024-05-068173Actual
420480.002022-10-048165Budget
6956650.002023-04-068114Actual
35412642.002025-06-048128Actual
12044525.002023-08-048117Actual
11167414.732023-07-058168Actual
37475275.002025-08-048146Actual
5971561.002023-03-068115Actual
750302.002022-10-048166Actual
14111931.402023-10-048118Actual
20780414.002024-05-068164Actual
11306255.002023-08-048163Actual

Generated 2025-11-03 17:48:20.649 UTC