[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 699  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7484246.002022-10-308166Actual
24052199.002024-02-278166Actual
37711835.952025-02-278128Actual
27218291.002024-05-298146Actual
26242725.002024-04-288167Actual
14233195.442023-04-2981111Actual
33851753.002024-11-298115Actual
6582480.002022-09-298118Budget
14906175.002023-05-308146Actual
3261316.242022-06-308128Actual
31095362.472024-08-2981611Actual
30569344.002024-08-298116Actual
14348143.312023-04-2981611Actual
21781307.002023-12-288164Actual
5645329.002022-09-298113Actual
2095749.582022-05-308118Actual
10375480.002023-01-288164Budget
27867224.062024-05-2981113Actual
9989280.002022-12-288128Budget
1540922.042023-05-3081112Actual
3791249.702025-02-2781511Actual
14767359.002023-05-308165Actual
9666123.002022-12-288156Actual
6304200.002022-09-298156Budget
1747514.592023-07-3081212Actual
8453406.002022-11-308136Actual
4335642.002022-07-308118Actual
1440623.102023-04-2981112Actual
28781269.912024-06-2981411Actual
1079370.792022-04-298168Actual
9572401.002022-12-288136Actual

Generated 2025-05-30 00:43:03.597 UTC