[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 1081  >   <  TAKE 30  >   

22 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34433267.792024-11-2981411Actual
2351827.362024-01-2881112Actual
3906349.702025-03-3081511Actual
39217581.622025-03-3081612Actual
9722266.002022-12-288166Actual
23607967.002024-02-278113Actual
1672100.002022-05-308126Budget
2394052.002024-02-278126Actual
19927104.002023-10-308126Actual
14674342.002023-05-308164Actual
31215536.942024-08-2981612Actual
14825256.002023-05-308116Actual
30569344.002024-08-298116Actual
30921851.102024-08-298168Actual
1384481.002023-04-298126Actual
39335594.252025-03-3081613Actual
13094289.002023-03-308166Actual
11714280.002023-02-278116Budget
16623275.002023-07-308173Actual
22340220.982023-12-2881111Actual
25818778.002024-04-288114Actual
23198832.912024-01-288118Actual

Generated 2025-05-30 01:59:22.326 UTC