[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 695  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35446749.582024-12-288168Actual
36476828.002025-01-288167Actual
5893382.002022-09-298164Actual
5457480.002022-08-308118Budget
18419138.002023-08-3081611Actual
36562608.672025-01-288128Actual
12232284.422023-02-278128Actual
6503491.002022-09-298167Actual
26566152.892024-04-2881611Actual
30624353.002024-08-298136Actual
38181732.842025-02-2781613Actual
15534585.002023-06-308163Actual
22038117.002023-12-288156Actual
10735319.002023-01-288146Actual
5566280.002022-08-308168Budget
25853532.002024-04-288164Actual
19363108.212023-09-2981411Actual
18218592.002023-08-308168Actual
13094289.002023-03-308166Actual
35504436.942024-12-2881111Actual
24262638.972024-02-278168Actual
7096436.002022-10-308115Actual
2663551.002022-06-308165Actual
6303152.002022-09-298156Actual
10687380.002023-01-288136Budget
2831698.002024-06-298126Actual
9522139.002022-12-288126Actual
9396380.002022-12-288165Budget
21037164.002023-11-308156Actual
27455867.762024-05-298128Actual
21159509.002023-11-308167Actual

Generated 2025-05-29 19:32:55.213 UTC