[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 220  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16837309.002023-08-058116Actual
22638598.002024-02-038163Actual
7951257.002022-12-068163Actual
3786480.002022-08-058165Budget
23346110.342024-02-0381211Actual
10266100.002023-02-038173Actual
11715345.002023-03-058116Actual
9801637.002023-01-038117Actual
27489592.002024-06-048168Actual
32726827.002024-11-048115Actual
12622514.002023-04-058164Actual
22816504.002024-02-038115Actual
2840423.002022-07-068136Actual
20745651.002023-12-068114Actual
2283383.002022-07-068113Actual
12043550.002023-03-058117Budget
8454380.002022-12-068136Budget
9665200.002023-01-038156Budget
29385691.002024-08-048165Actual
6582480.002022-10-058118Budget
29498421.002024-08-048136Actual
5893382.002022-10-058164Actual
8685514.002022-12-068117Actual
18927289.002023-10-058136Actual
37858330.552025-03-0581311Actual
8548207.002022-12-068156Actual
36384286.002025-02-038166Actual
13872251.002023-05-058136Actual
30979442.262024-09-0481111Actual
11059480.002023-02-038118Budget
9618200.002023-01-038146Budget

Generated 2025-06-04 23:10:06.135 UTC