[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 574  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29969326.302024-07-2981611Actual
19807488.002023-10-308115Actual
185671144.002023-09-298113Actual
26478139.062024-04-2881311Actual
291371073.002024-07-298113Actual
8548207.002022-11-308156Actual
16123458.672023-06-308128Actual
1625321.002022-05-308116Actual
13757351.002023-04-298165Actual
3587700.002022-07-308114Actual
4116372.002022-07-308166Actual
34943828.002024-12-288164Actual
9988537.452022-12-288128Actual
21781307.002023-12-288164Actual
22249443.512023-12-288128Actual
14880306.002023-05-308136Actual
18927289.002023-09-298136Actual
7623535.002022-10-308167Actual
1769283.002022-05-308146Actual
26869775.002024-05-298163Actual
7282200.002022-10-308126Budget
3727480.002022-07-308115Budget
4706650.002022-08-308114Budget
598372.002022-04-298136Actual
20838497.002023-11-308115Actual
19715570.002023-10-308114Actual
24201878.372024-02-278118Actual
308591625.352024-08-298118Actual
30476770.002024-08-298115Actual
31695351.002024-09-288116Actual
26423281.622024-04-2881111Actual

Generated 2025-05-29 19:05:03.653 UTC