[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 88  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36299412.002025-01-318136Actual
30650209.002024-09-018146Actual
7702655.642022-11-028118Actual
20780414.002023-12-038164Actual
30676168.002024-09-018156Actual
21124585.002023-12-038117Actual
6956650.002022-11-028114Actual
370881180.002025-03-028113Actual
3728468.002022-08-028115Actual
3319425.332022-07-038168Actual
10049473.822022-12-318168Actual
20007119.002023-11-028156Actual
252321051.102024-04-018118Actual
2992358.002022-07-038166Actual
2840423.002022-07-038136Actual
6160200.002022-10-028126Budget
37625834.002025-03-028167Actual
16002741.002023-07-038117Actual
23460193.322024-01-3181611Actual
5179179.002022-09-028156Actual
3398380.002022-08-028113Budget
27079585.002024-06-018165Actual
37501202.002025-03-028156Actual
8076650.002022-12-038114Budget
175631102.002023-09-028113Actual
2469779.002022-07-038114Actual
1624332.672023-07-0381211Actual
20452135.872023-11-0281611Actual
364411149.002025-01-318117Actual
36093811.002025-01-318164Actual
35704369.912024-12-3181112Actual

Generated 2025-06-01 21:04:48.741 UTC