[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 425  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38862537.452025-03-308128Actual
9618200.002022-12-288146Budget
29908317.792024-07-2981311Actual
7017459.002022-10-308164Actual
2662540.122024-04-2881112Actual
4382280.002022-07-308128Budget
2933200.002022-06-308156Budget
24463227.362024-02-2781611Actual
832532.002022-04-298117Actual
1384481.002023-04-298126Actual
19281232.682023-09-2981111Actual
12435200.002023-03-308163Budget
690890.002022-10-308173Budget
4256380.002022-07-308167Budget
7702655.642022-10-308118Actual
7950280.002022-11-308163Budget
29675772.002024-07-298167Actual
34614559.282024-11-2981612Actual
19842386.002023-10-308165Actual
20218532.912023-10-308128Actual
2839380.002022-06-308136Budget
13362200.002023-03-308128Budget
364411149.002025-01-288117Actual
3791249.702025-02-2781511Actual
21781307.002023-12-288164Actual
29385691.002024-07-298165Actual
34082264.002024-11-298166Actual
35149372.002024-12-288136Actual
7155445.002022-10-308165Actual
2136599.702023-11-3081211Actual
24757627.002024-03-298114Actual

Generated 2025-05-30 01:34:19.843 UTC