[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 916  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11636530.002023-02-278165Actual
915090.002022-12-288173Budget
34614559.282024-11-2981612Actual
4055200.002022-07-308156Budget
18007249.002023-08-308166Actual
2887276.002022-06-308146Actual
28607655.642024-06-298128Actual
20218532.912023-10-308128Actual
1426136.932023-04-2981211Actual
4056164.002022-07-308156Actual
3865369.002022-07-308116Actual
33228529.492024-10-2981111Actual
22071251.002023-12-288166Actual
2036463.532023-10-3081311Actual
6830280.002022-10-308163Budget
34672446.872024-11-2981113Actual
34174657.002024-11-298167Actual
7235380.002022-10-308116Budget
13363405.632023-03-308128Actual
12701596.002023-03-308115Actual
154991112.002023-06-308113Actual
34823648.002024-12-288163Actual
12623480.002023-03-308164Budget
1540922.042023-05-3081112Actual
12372350.002023-03-308113Actual
318921071.002024-09-288117Actual
9802650.002022-12-288117Budget
10266100.002023-01-288173Actual
11573480.002023-02-278115Budget
1546480.002022-05-308165Budget
6304200.002022-09-298156Budget

Generated 2025-05-30 00:51:17.424 UTC