[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 101   <  SKIP 250  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10374386.002023-01-168164Actual
10267100.002023-01-168173Budget
6362235.002022-09-178166Actual
32874376.002024-10-178136Actual
10638100.002023-01-168126Budget
12105409.002023-02-158167Actual
2469779.002022-06-188114Actual
38862537.452025-03-188128Actual
252321051.102024-03-178118Actual
21392149.702023-11-1881311Actual
11167414.732023-01-168168Actual
1953932.672023-09-1781612Actual
1345650.002022-05-188114Actual
13662431.002023-04-178164Actual
8405200.002022-11-188126Budget
1344650.002022-05-188114Budget
3803165.652025-02-1581212Actual
6033459.002022-09-178165Actual
35175225.002024-12-168146Actual
3284697.002024-10-178126Actual
9722266.002022-12-168166Actual
12891122.002023-03-188126Actual
28076254.002024-06-178173Actual
11964280.002023-02-158166Budget
5706232.002022-09-178163Actual
5377380.002022-08-188167Budget
28521707.002024-06-178167Actual
691200.002022-04-178156Budget
27192409.002024-05-178136Actual
17810478.002023-08-188165Actual
8357380.002022-11-188116Budget

Generated 2025-05-17 15:32:14.526 UTC