[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 528  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
360499.002022-04-298115Actual
16686361.002023-07-308164Actual
24849416.002024-03-298115Actual
2094480.002022-05-308118Budget
6831281.002022-10-308163Actual
7017459.002022-10-308164Actual
3260280.002022-06-308128Budget
1851044.382023-08-3081612Actual
7484246.002022-10-308166Actual
13924152.002023-04-298156Actual
26063276.002024-04-288136Actual
9199650.002022-12-288114Budget
548100.002022-04-298126Budget
13315842.012023-03-308118Actual
30418870.002024-08-298164Actual
37945359.282025-02-2781611Actual
892380.002022-04-298167Budget
1953932.672023-09-2981612Actual
30887592.002024-08-298128Actual
7283176.002022-10-308126Actual
13662431.002023-04-298164Actual
2204280.002022-05-308168Budget
36853274.172025-01-2881112Actual
28344440.002024-06-298136Actual
12891122.002023-03-308126Actual
15712421.002023-06-308115Actual
3284697.002024-10-298126Actual
2665942.252024-04-2881612Actual
6033459.002022-09-298165Actual
20251614.732023-10-308168Actual
35974653.002025-01-288163Actual

Generated 2025-05-29 05:26:12.309 UTC