[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 1081  >   <  TAKE 31  >   

22 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33998412.002024-11-298136Actual
35850469.682024-12-2881213Actual
1721380.002022-05-308136Budget
29795723.822024-07-298168Actual
29524248.002024-07-298146Actual
17247191.192023-07-3081111Actual
1950814.592023-09-2981212Actual
2892869.912024-06-2981212Actual
23994218.002024-02-278146Actual
26115130.002024-04-288156Actual
21628891.002023-12-288113Actual
21392149.702023-11-3081311Actual
3688167.782025-01-2881212Actual
8077741.002022-11-308114Actual
1722410.002022-05-308136Actual
5785100.002022-09-298173Budget
13173499.002023-03-308117Actual
274271269.292024-05-298118Actual
23260458.672024-01-288168Actual
18814512.002023-09-298165Actual
372081275.002025-02-278114Actual
34050182.002024-11-298156Actual

Generated 2025-05-29 19:05:00.661 UTC