[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 580  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7379275.002022-10-308146Actual
14288142.252023-04-2981311Actual
32761790.002024-10-298165Actual
8500200.002022-11-308146Budget
11107402.602023-01-288128Actual
7235380.002022-10-308116Budget
2933200.002022-06-308156Budget
2605550.002022-06-308115Budget
13314480.002023-03-308118Budget
11247380.002023-02-278113Budget
297331331.412024-07-298118Actual
1789587.002023-08-308126Actual
21337174.172023-11-3081111Actual
19900260.002023-10-308116Actual
2195885.002023-12-288126Actual
31034330.552024-08-2981311Actual
1545382.002022-05-308165Actual
13034217.002023-03-308156Actual
10454480.002023-01-288115Budget
16977267.002023-07-308166Actual
29047664.422024-06-2981213Actual
22963305.002024-01-288136Actual
9395500.002022-12-288165Actual
10512380.002023-01-288165Budget
19281232.682023-09-2981111Actual
32046740.492024-09-288168Actual
5238280.002022-08-308166Budget
12560650.002023-03-308114Budget
34699474.942024-11-2981213Actual
892380.002022-04-298167Budget
337581099.002024-11-298114Actual

Generated 2025-05-29 05:26:07.998 UTC