[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 416  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12434221.002023-03-298163Actual
27369785.002024-05-288167Actual
37858330.552025-02-2681311Actual
20872502.002023-11-298165Actual
11495480.002023-02-268164Budget
4116372.002022-07-298166Actual
36384286.002025-01-278166Actual
21392149.702023-11-2981311Actual
3398380.002022-07-298113Budget
37945359.282025-02-2681611Actual
11635380.002023-02-268165Budget
30596162.002024-08-288126Actual
38451730.002025-03-298115Actual
4196468.002022-07-298117Actual
35094299.002024-12-278116Actual
2203434.422022-05-298168Actual
34460101.822024-11-2881511Actual
12513100.002023-03-298173Budget
19068736.002023-09-288117Actual
8607280.002022-11-298166Budget
30801780.002024-08-288167Actual
892380.002022-04-288167Budget
10591280.002023-01-278116Budget
20838497.002023-11-298115Actual
242198.002022-06-298173Actual
36299412.002025-01-278136Actual
5893382.002022-09-288164Actual
11573480.002023-02-268115Budget
2605550.002022-06-298115Budget
218650.002022-04-288114Budget
8357380.002022-11-298116Budget

Generated 2025-05-28 20:48:02.215 UTC