[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 418  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20780414.002023-12-078164Actual
2496956.002024-04-058126Actual
18099468.002023-09-068167Actual
2452125.232024-03-0581112Actual
23855452.002024-03-058165Actual
8216520.002022-12-078115Actual
32513983.002024-11-058113Actual
27656119.912024-06-0581511Actual
3343069.912024-11-0581212Actual
22850395.002024-02-048165Actual
4195550.002022-08-068117Budget
13423280.002023-04-068168Budget
22163637.002024-01-048167Actual
4768509.002022-09-068164Actual
8826669.282022-12-078118Actual
3539107.002022-08-068173Actual
7425116.002022-11-068156Actual
3320280.002022-07-078168Budget
5239310.002022-09-068166Actual
2442934.802024-03-0581511Actual
6304200.002022-10-068156Budget
29385691.002024-08-058165Actual
13034217.002023-04-068156Actual
7017459.002022-11-068164Actual
6956650.002022-11-068114Actual
2743304.002022-07-078116Actual
972480.002022-05-068118Budget
11573480.002023-03-068115Budget
32012717.762024-10-058128Actual
5706232.002022-10-068163Actual
2016380.002022-06-068167Budget

Generated 2025-06-05 14:38:50.488 UTC