[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 531  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1722410.002022-05-118136Actual
37123797.002025-02-088163Actual
3586650.002022-07-118114Budget
1021382.912022-04-108128Actual
28289379.002024-06-108116Actual
1545382.002022-05-118165Actual
13924152.002023-04-108156Actual
18157842.012023-08-118118Actual
24262638.972024-02-088168Actual
32213105.022024-09-0981511Actual
598372.002022-04-108136Actual
5784124.002022-09-108173Actual
34351588.002024-11-1081111Actual
15805279.002023-06-118116Actual
36299412.002025-01-098136Actual
31481246.002024-09-098173Actual
30206443.372024-07-1081613Actual
31637761.002024-09-098165Actual
32046740.492024-09-098168Actual
21245532.912023-11-118128Actual
7235380.002022-10-118116Budget
9522139.002022-12-098126Actual
313891115.002024-09-098113Actual
18927289.002023-09-108136Actual
23373132.682024-01-0981311Actual
2561127.362024-03-1081612Actual
269541088.002024-05-108114Actual
14521864.002023-05-118113Actual
1673135.002022-05-118126Actual
16977267.002023-07-118166Actual
5180200.002022-08-118156Budget

Generated 2025-05-10 09:09:36.033 UTC