[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 766  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28754253.962024-06-2981311Actual
23105643.002024-01-288117Actual
33998412.002024-11-298136Actual
25260502.612024-03-298128Actual
5377380.002022-08-308167Budget
3133414.002022-06-308167Actual
16297135.872023-06-3081411Actual
1483550.002022-05-308115Budget
22758354.002024-01-288164Actual
22422147.572023-12-2881411Actual
2195885.002023-12-288126Actual
23400146.512024-01-2881411Actual
5893382.002022-09-298164Actual
26834975.002024-05-298113Actual
2527380.002022-06-308164Budget
5644380.002022-09-298113Budget
9941480.002022-12-288118Budget
14825256.002023-05-308116Actual
35121126.002024-12-288126Actual
25818778.002024-04-288114Actual
18358106.082023-08-3081411Actual
9475380.002022-12-288116Budget
10266100.002023-01-288173Actual
1816125.002022-05-308156Actual
2887276.002022-06-308146Actual
10374386.002023-01-288164Actual
972480.002022-04-298118Budget
36736229.492025-01-2881411Actual
11573480.002023-02-278115Budget
12560650.002023-03-308114Budget
279183.002022-06-308126Actual

Generated 2025-05-29 19:05:47.741 UTC