[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 645  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9801637.002022-12-298117Actual
21986330.002023-12-298136Actual
32761790.002024-10-308165Actual
2094480.002022-05-318118Budget
4910480.002022-08-318165Budget
2993280.002022-07-018166Budget
5238280.002022-08-318166Budget
37745819.282025-02-288168Actual
34433267.792024-11-3081411Actual
2153827.362023-12-0181112Actual
14825256.002023-05-318116Actual
6631280.002022-09-308128Budget
39335594.252025-03-3181613Actual
35326836.002024-12-298167Actual
24109733.002024-02-288117Actual
6112302.002022-09-308116Actual
9861393.002022-12-298167Actual
165311004.002023-07-318113Actual
9338478.002022-12-298115Actual
1789587.002023-08-318126Actual
5972480.002022-09-308115Budget
29969326.302024-07-3081611Actual
3539107.002022-07-318173Actual
11167414.732023-01-298168Actual
6831281.002022-10-318163Actual
22455229.492023-12-2981611Actual
28076254.002024-06-308173Actual
35121126.002024-12-298126Actual
1344650.002022-05-318114Budget
364411149.002025-01-298117Actual
129690.002022-05-318173Budget

Generated 2025-05-30 17:19:04.672 UTC