[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 325  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36186605.002025-01-278165Actual
37501202.002025-02-268156Actual
35765609.282024-12-2781612Actual
21719124.002023-12-278173Actual
14315101.822023-04-2881411Actual
35646344.382024-12-2781611Actual
9012380.002022-12-278113Budget
6257280.002022-09-288146Budget
2557915.652024-03-2881212Actual
16686361.002023-07-298164Actual
10454480.002023-01-278115Budget
1529097.572023-05-2981311Actual
22603984.002024-01-278113Actual
9395500.002022-12-278165Actual
29350806.002024-07-288115Actual
29047664.422024-06-2881213Actual
30380.002022-04-288113Budget
31695351.002024-09-278116Actual
18007249.002023-08-298166Actual
7891380.002022-11-298113Budget
7951257.002022-11-298163Actual
15022819.002023-05-298117Actual
2342216.002022-06-298163Actual
19068736.002023-09-288117Actual
7096436.002022-10-298115Actual
19189555.642023-09-288128Actual
39335594.252025-03-2981613Actual
4256380.002022-07-298167Budget
302631136.002024-08-288113Actual
13628494.002023-04-288114Actual
4009276.002022-07-298146Actual

Generated 2025-05-28 22:13:05.433 UTC