[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 52  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30887592.002024-08-298128Actual
14932150.002023-05-308156Actual
5238280.002022-08-308166Budget
20309243.322023-10-3081111Actual
5377380.002022-08-308167Budget
16779512.002023-07-308165Actual
31424635.002024-09-288163Actual
12513100.002023-03-308173Budget
832532.002022-04-298117Actual
13363405.632023-03-308128Actual
32513983.002024-10-298113Actual
28900377.362024-06-2981112Actual
28076254.002024-06-298173Actual
9723280.002022-12-288166Budget
9989280.002022-12-288128Budget
22163637.002023-12-288167Actual
32456420.562024-09-2881613Actual
17598686.002023-08-308163Actual
11168280.002023-01-288168Budget
7751280.002022-10-308128Budget
2790100.002022-06-308126Budget
6304200.002022-09-298156Budget
2840423.002022-06-308136Actual
15351214.592023-05-3081611Actual
28754253.962024-06-2981311Actual
3803165.652025-02-2781212Actual
10374386.002023-01-288164Actual
6956650.002022-10-308114Actual
21931226.002023-12-288116Actual
22340220.982023-12-2881111Actual
10189200.002023-01-288163Budget

Generated 2025-05-29 19:37:17.744 UTC