[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 16  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
375911019.002025-02-278117Actual
5239310.002022-08-308166Actual
6304200.002022-09-298156Budget
19068736.002023-09-298117Actual
1440623.102023-04-2981112Actual
1624280.002022-05-308116Budget
4581200.002022-08-308163Budget
9475380.002022-12-288116Budget
2831698.002024-06-298126Actual
13924152.002023-04-298156Actual
14732542.002023-05-308115Actual
11385100.002023-02-278173Budget
4335642.002022-07-308118Actual
23642538.002024-02-278163Actual
9801637.002022-12-288117Actual
35940921.002025-01-288113Actual
36384286.002025-01-288166Actual
22071251.002023-12-288166Actual
9258546.002022-12-288164Actual
18979115.002023-09-298156Actual
5833787.002022-09-298114Actual
28699510.342024-06-2981111Actual
22395132.682023-12-2881311Actual
14139385.942023-04-298128Actual
37421115.002025-02-278126Actual
18276185.872023-08-3081111Actual
21781307.002023-12-288164Actual
9395500.002022-12-288165Actual
5457480.002022-08-308118Budget
14932150.002023-05-308156Actual
37243858.002025-02-278164Actual

Generated 2025-05-29 03:40:40.256 UTC