[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 7  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
832532.002022-05-028117Actual
31835284.002024-10-018166Actual
27079585.002024-06-018165Actual
34494461.412024-12-0281611Actual
1345650.002022-06-028114Actual
1750644.382023-08-0281612Actual
21245532.912023-12-038128Actual
36031195.002025-01-318173Actual
6831281.002022-11-028163Actual
10511427.002023-01-318165Actual
2251313.532023-12-3181112Actual
14612127.002023-06-028173Actual
35094299.002024-12-318116Actual
32548602.002024-11-018163Actual
24849416.002024-04-018115Actual
31007113.532024-09-0181211Actual
16623275.002023-08-028173Actual
6442550.002022-10-028117Budget
23994218.002024-03-018146Actual
14111931.402023-05-028118Actual
1443314.592023-05-0281212Actual
2831698.002024-07-028126Actual
11058851.102023-01-318118Actual
26207926.002024-05-018117Actual
18779395.002023-10-028115Actual
16651678.002023-08-028114Actual
14555686.002023-06-028163Actual
32423610.042024-10-0181213Actual
5037200.002022-09-028126Budget
24262638.972024-03-018168Actual
19955306.002023-11-028136Actual

Generated 2025-06-01 14:57:36.447 UTC