[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 1069  >   <  TAKE 240  >   

34 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39097403.962025-03-3081611Actual
13173499.002023-03-308117Actual
25913644.002024-04-288115Actual
5132192.002022-08-308146Actual
16892308.002023-07-308136Actual
9802650.002022-12-288117Budget
35149372.002024-12-288136Actual
8137482.002022-11-308164Actual
33851753.002024-11-298115Actual
191611192.012023-09-298118Actual
23346110.342024-01-2881211Actual
1686479.002023-07-308126Actual
30766994.002024-08-298117Actual
2653227.362024-04-2881511Actual
16977267.002023-07-308166Actual
18927289.002023-09-298136Actual
26744622.322024-04-2881213Actual
4056164.002022-07-308156Actual
12701596.002023-03-308115Actual
303831148.002024-08-298114Actual
15654395.002023-06-308164Actual
1344650.002022-05-308114Budget
6830280.002022-10-308163Budget
151151084.432023-05-308118Actual
2742280.002022-06-308116Budget
18953159.002023-09-298146Actual
11058851.102023-01-288118Actual
30709259.002024-08-298166Actual
31835284.002024-09-288166Actual
549129.002022-04-298126Actual
22695252.002024-01-288173Actual
16651678.002023-07-308114Actual
34379113.532024-11-2981211Actual
24402147.572024-02-2781411Actual

Generated 2025-05-30 02:18:49.110 UTC