[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 1073  >   <  TAKE 250  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17868315.002023-09-068116Actual
7283176.002022-11-068126Actual
28727148.632024-07-0681211Actual
18979115.002023-10-068156Actual
34050182.002024-12-068156Actual
9523200.002023-01-048126Budget
2282380.002022-07-078113Budget
8405200.002022-12-078126Budget
19842386.002023-11-068165Actual
20097722.002023-11-068117Actual
8356414.002022-12-078116Actual
16270103.952023-07-0781311Actual
1851044.382023-09-0681612Actual
9989280.002023-01-048128Budget
370881180.002025-03-068113Actual
3399378.002022-08-068113Actual
34943828.002025-01-048164Actual
15351214.592023-06-0681611Actual
22071251.002024-01-048166Actual
21067263.002023-12-078166Actual
39335594.252025-04-0681613Actual
29675772.002024-08-058167Actual
20251614.732023-11-068168Actual
26988686.002024-06-058164Actual
25082270.002024-04-058166Actual
1641626.292023-07-0781112Actual
297331331.412024-08-058118Actual
17189507.152023-08-068168Actual
3783197.572025-03-0681211Actual
15534585.002023-07-078163Actual

Generated 2025-06-05 21:58:13.607 UTC