[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 1023  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
326331346.002024-10-298114Actual
2153827.362023-11-3081112Actual
11905127.002023-02-278156Actual
2993280.002022-06-308166Budget
17329149.702023-07-3081411Actual
18331106.082023-08-3081311Actual
21931226.002023-12-288116Actual
26242725.002024-04-288167Actual
29853510.342024-07-2981111Actual
1877280.002022-05-308166Budget
34823648.002024-12-288163Actual
19749331.002023-10-308164Actual
1815200.002022-05-308156Budget
8356414.002022-11-308116Actual
8934200.002022-11-308168Budget
19363108.212023-09-2981411Actual
5504280.002022-08-308128Budget
1750644.382023-07-3081612Actual
7155445.002022-10-308165Actual
360499.002022-04-298115Actual
2095749.582022-05-308118Actual
37803401.832025-02-2781111Actual
6831281.002022-10-308163Actual
9989280.002022-12-288128Budget
3320280.002022-06-308168Budget
7811200.002022-10-308168Budget
12702480.002023-03-308115Budget
34351588.002024-11-2981111Actual
31061273.102024-08-2981411Actual
12043550.002023-02-278117Budget
1769283.002022-05-308146Actual

Generated 2025-05-29 04:50:19.737 UTC