[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 412  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2469779.002022-06-298114Actual
28521707.002024-06-288167Actual
19900260.002023-10-298116Actual
27690343.322024-05-2881611Actual
3586650.002022-07-298114Budget
1933663.532023-09-2881311Actual
35559256.082024-12-2781311Actual
12043550.002023-02-268117Budget
1484643.002022-05-298115Actual
10511427.002023-01-278165Actual
16623275.002023-07-298173Actual
29761628.372024-07-288128Actual
22368101.822023-12-2781211Actual
29881113.532024-07-2881211Actual
13898205.002023-04-288146Actual
29583299.002024-07-288166Actual
28641634.432024-06-288168Actual
12512133.002023-03-298173Actual
279183.002022-06-298126Actual
37449361.002025-02-268136Actual
5972480.002022-09-288115Budget
1956549.002022-05-298117Actual
2742280.002022-06-298116Budget
318921071.002024-09-278117Actual
7751280.002022-10-298128Budget
17655122.002023-08-298173Actual
11385100.002023-02-268173Budget
13033200.002023-03-298156Budget
8686650.002022-11-298117Budget
3072689.002022-06-298117Actual
690890.002022-10-298173Budget

Generated 2025-05-28 20:26:42.358 UTC