[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 20  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14906175.002023-06-058146Actual
5132192.002022-09-058146Actual
3284697.002024-11-048126Actual
10189200.002023-02-038163Budget
420480.002022-05-058165Budget
8076650.002022-12-068114Budget
19981195.002023-11-058146Actual
1540922.042023-06-0581112Actual
35094299.002025-01-038116Actual
6304200.002022-10-058156Budget
21279482.912023-12-068168Actual
29385691.002024-08-048165Actual
9522139.002023-01-038126Actual
1747514.592023-08-0581212Actual
37180251.002025-03-058173Actual
17923347.002023-09-058136Actual
14880306.002023-06-058136Actual
24729123.002024-04-048173Actual
5565398.062022-09-058168Actual
27046802.002024-06-048115Actual
22012214.002024-01-038146Actual
23460193.322024-02-0381611Actual
26363648.062024-05-048168Actual
33522369.682024-11-0481113Actual
5707200.002022-10-058163Budget
21159509.002023-12-068167Actual
29761628.372024-08-048128Actual
32926144.002024-11-048156Actual
27137302.002024-06-048116Actual
3865369.002022-08-058116Actual
37745819.282025-03-058168Actual

Generated 2025-06-04 21:41:29.360 UTC