[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 898  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23762456.002024-02-278164Actual
7156380.002022-10-308165Budget
8606310.002022-11-308166Actual
2603560.002024-04-288126Actual
21873366.002023-12-288165Actual
337581099.002024-11-298114Actual
2015436.002022-05-308167Actual
1686479.002023-07-308126Actual
185671144.002023-09-298113Actual
35149372.002024-12-288136Actual
17329149.702023-07-3081411Actual
37945359.282025-02-2781611Actual
4335642.002022-07-308118Actual
6504380.002022-09-298167Budget
4008280.002022-07-308146Budget
26207926.002024-04-288117Actual
35586250.762024-12-2881411Actual
25790191.002024-04-288173Actual
1956549.002022-05-308117Actual
9198715.002022-12-288114Actual
365341502.622025-01-288118Actual
11107402.602023-01-288128Actual
26115130.002024-04-288156Actual
3460237.002022-07-308163Actual
7484246.002022-10-308166Actual
1950814.592023-09-2981212Actual
5179179.002022-08-308156Actual
34672446.872024-11-2981113Actual
548100.002022-04-298126Budget
1625321.002022-05-308116Actual
3399378.002022-07-308113Actual

Generated 2025-05-30 02:27:21.294 UTC