[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 518  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18779395.002023-09-298115Actual
9522139.002022-12-288126Actual
18899109.002023-09-298126Actual
21986330.002023-12-288136Actual
5239310.002022-08-308166Actual
34433267.792024-11-2981411Actual
14051643.002023-04-298167Actual
8277380.002022-11-308165Budget
36186605.002025-01-288165Actual
32132226.302024-09-2881211Actual
24109733.002024-02-278117Actual
11106200.002023-01-288128Budget
35234291.002024-12-288166Actual
6257280.002022-09-298146Budget
35149372.002024-12-288136Actual
32213105.022024-09-2881511Actual
38571162.002025-03-308126Actual
11385100.002023-02-278173Budget
27927685.482024-05-2981613Actual
151151084.432023-05-308118Actual
23400146.512024-01-2881411Actual
24672637.002024-03-298163Actual
2993280.002022-06-308166Budget
28607655.642024-06-298128Actual
8215480.002022-11-308115Budget
20007119.002023-10-308156Actual
4658100.002022-08-308173Budget
6304200.002022-09-298156Budget
2015436.002022-05-308167Actual
32246298.642024-09-2881611Actual
1939076.292023-09-2981511Actual

Generated 2025-05-29 03:16:14.375 UTC