[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 1082  >   <  TAKE 112  >   

21 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34024260.002024-12-068146Actual
8607280.002022-12-078166Budget
269541088.002024-06-058114Actual
24201878.372024-03-058118Actual
33464503.962024-11-0581612Actual
2394052.002024-03-058126Actual
2157137.992023-12-0781612Actual
21124585.002023-12-078117Actual
12184725.342023-03-068118Actual
2934167.002022-07-078156Actual
33256203.952024-11-0581211Actual
16837309.002023-08-068116Actual
23048263.002024-02-048166Actual
14111931.402023-05-068118Actual
9802650.002023-01-048117Budget
12763370.002023-04-068165Actual
6831281.002022-11-068163Actual
16123458.672023-07-078128Actual
28962450.772024-07-0681612Actual
3133414.002022-07-078167Actual
13173499.002023-04-068117Actual

Generated 2025-06-05 18:16:56.519 UTC