[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 93  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35234291.002024-12-098166Actual
10639130.002023-01-098126Actual
34580126.292024-11-1081212Actual
14640577.002023-05-118114Actual
19423197.572023-09-1081611Actual
23260458.672024-01-098168Actual
3260280.002022-06-118128Budget
2540796.512024-03-1081311Actual
342321305.652024-11-108118Actual
1769283.002022-05-118146Actual
645243.002022-04-108146Actual
1526335.872023-05-1181211Actual
3786480.002022-07-118165Budget
27137302.002024-05-108116Actual
4581200.002022-08-118163Budget
14880306.002023-05-118136Actual
22695252.002024-01-098173Actual
2664480.002022-06-118165Budget
7378200.002022-10-118146Budget
36476828.002025-01-098167Actual
13541707.002023-04-108163Actual
11307200.002023-02-088163Budget
8826669.282022-11-118118Actual
14016585.002023-04-108117Actual
3284697.002024-10-108126Actual
37945359.282025-02-0881611Actual
13314480.002023-03-118118Budget
16651678.002023-07-118114Actual
13662431.002023-04-108164Actual
1545382.002022-05-118165Actual
35094299.002024-12-098116Actual

Generated 2025-05-10 17:43:20.816 UTC