[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SKIP 0   SHUFFLE   <  SKIP 969  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38273608.002025-09-088163Actual
6504380.002023-03-108167Budget
30298683.002025-02-078163Actual
1446439.062023-10-0881612Actual
26869775.002024-11-078163Actual
1529097.572023-11-0881311Actual
27927685.482024-11-0781613Actual
20872502.002024-05-108165Actual
39217581.622025-09-0881612Actual
8356414.002023-05-118116Actual
308591625.352025-02-078118Actual
23913312.002024-08-078116Actual
37031446.872025-07-0981613Actual
35121126.002025-06-088126Actual
30801780.002025-02-078167Actual
2934167.002022-12-098156Actual
2051022.042024-04-0981112Actual
1769283.002022-11-088146Actual
832532.002022-10-088117Actual
15886186.002023-12-098146Actual
20452135.872024-04-0981611Actual
274271269.292024-11-078118Actual
2538035.872024-09-0781211Actual
644280.002022-10-088146Budget
34082264.002025-05-108166Actual
27277282.002024-11-078166Actual
2527380.002022-12-098164Budget
15177473.822023-11-088168Actual
1440623.102023-10-0881112Actual
9572401.002023-06-088136Actual

Generated 2025-11-07 21:02:45.793 UTC