[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 848  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23762456.002024-02-278164Actual
7379275.002022-10-308146Actual
21067263.002023-11-308166Actual
25494183.742024-03-2981611Actual
4196468.002022-07-308117Actual
5457480.002022-08-308118Budget
206251023.002023-11-308113Actual
9475380.002022-12-288116Budget
11107402.602023-01-288128Actual
17189.002022-04-298173Actual
6771435.002022-10-308113Actual
38982210.342025-03-3081211Actual
1583255.002023-06-308126Actual
34494461.412024-11-2981611Actual
23855452.002024-02-278165Actual
2394052.002024-02-278126Actual
20872502.002023-11-308165Actual
9988537.452022-12-288128Actual
15886186.002023-06-308146Actual
23260458.672024-01-288168Actual
3005570.972024-07-2981212Actual
1384481.002023-04-298126Actual
1939076.292023-09-2981511Actual
29350806.002024-07-298115Actual
1624280.002022-05-308116Budget
10375480.002023-01-288164Budget
274271269.292024-05-298118Actual
9862480.002022-12-288167Budget
1673135.002022-05-308126Actual
5377380.002022-08-308167Budget
20251614.732023-10-308168Actual

Generated 2025-05-29 19:27:59.972 UTC