[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 323  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37858330.552025-02-2681311Actual
5504280.002022-08-298128Budget
318921071.002024-09-278117Actual
22221851.102023-12-278118Actual
7234384.002022-10-298116Actual
8077741.002022-11-298114Actual
2394052.002024-02-268126Actual
11636530.002023-02-268165Actual
6304200.002022-09-288156Budget
21067263.002023-11-298166Actual
29470105.002024-07-288126Actual
1529097.572023-05-2981311Actual
10782186.002023-01-278156Actual
30206443.372024-07-2881613Actual
17090.002022-04-288173Budget
690890.002022-10-298173Budget
2144633.742023-11-2981511Actual
35412642.002024-12-278128Actual
2195885.002023-12-278126Actual
419414.002022-04-288165Actual
34293608.672024-11-288168Actual
10511427.002023-01-278165Actual
2831698.002024-06-288126Actual
37534332.002025-02-268166Actual
27455867.762024-05-288128Actual
1815200.002022-05-298156Budget
30569344.002024-08-288116Actual
2790100.002022-06-298126Budget
35149372.002024-12-278136Actual
23373132.682024-01-2781311Actual
12372350.002023-03-298113Actual

Generated 2025-05-28 22:56:28.528 UTC