[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 344  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10782186.002023-01-058156Actual
24997327.002024-03-068136Actual
21839542.002023-12-058115Actual
11812401.002023-02-048136Actual
598372.002022-04-068136Actual
6956650.002022-10-078114Actual
39155356.082025-03-0781112Actual
17923347.002023-08-078136Actual
1218281.002022-05-078163Actual
27218291.002024-05-068146Actual
29881113.532024-07-0681211Actual
33998412.002024-11-068136Actual
18779395.002023-09-068115Actual
13872251.002023-04-068136Actual
14555686.002023-05-078163Actual
13924152.002023-04-068156Actual
10453514.002023-01-058115Actual
28842294.382024-06-0681611Actual
23260458.672024-01-058168Actual
35850469.682024-12-0581213Actual
13174550.002023-03-078117Budget
20872502.002023-11-078165Actual
36151886.002025-01-058115Actual
1769283.002022-05-078146Actual
690890.002022-10-078173Budget
7623535.002022-10-078167Actual
2394052.002024-02-048126Actual
31481246.002024-09-058173Actual
10511427.002023-01-058165Actual
22249443.512023-12-058128Actual
9666123.002022-12-058156Actual

Generated 2025-05-06 16:58:07.928 UTC