[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 337  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13872251.002023-04-298136Actual
17683516.002023-08-308114Actual
6770380.002022-10-308113Budget
39009210.342025-03-3081311Actual
31300443.372024-08-2981213Actual
15619527.002023-06-308114Actual
3586650.002022-07-308114Budget
1815200.002022-05-308156Budget
3791249.702025-02-2781511Actual
8137482.002022-11-308164Actual
2143417.762022-05-308128Actual
347881061.002024-12-288113Actual
1625321.002022-05-308116Actual
25494183.742024-03-2981611Actual
915090.002022-12-288173Budget
2136599.702023-11-3081211Actual
16944131.002023-07-308156Actual
11573480.002023-02-278115Budget
218650.002022-04-298114Budget
17810478.002023-08-308165Actual
22638598.002024-01-288163Actual
5832650.002022-09-298114Budget
8606310.002022-11-308166Actual
18721387.002023-09-298164Actual
5784124.002022-09-298173Actual
36325261.002025-01-288146Actual
4196468.002022-07-308117Actual
11906200.002023-02-278156Budget
25023180.002024-03-298146Actual
31332446.872024-08-2981613Actual
34460101.822024-11-2981511Actual

Generated 2025-05-29 05:31:20.627 UTC