[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 931  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17329149.702023-07-1581411Actual
36299412.002025-01-138136Actual
17683516.002023-08-158114Actual
33673614.002024-11-148163Actual
38393686.002025-03-158164Actual
27602350.772024-05-1481311Actual
3460237.002022-07-158163Actual
10734280.002023-01-138146Budget
1446439.062023-04-1481612Actual
4910480.002022-08-158165Budget
364411149.002025-01-138117Actual
31926850.002024-09-138167Actual
212171105.652023-11-158118Actual
750302.002022-04-148166Actual
37180251.002025-02-128173Actual
19715570.002023-10-158114Actual
8405200.002022-11-158126Budget
19749331.002023-10-158164Actual
10687380.002023-01-138136Budget
35504436.942024-12-1381111Actual
32819394.002024-10-148116Actual
1930937.992023-09-1481211Actual
30766994.002024-08-148117Actual
3648445.002022-07-158164Actual
24109733.002024-02-128117Actual
31300443.372024-08-1481213Actual
26089160.002024-04-138146Actual
14932150.002023-05-158156Actual
6303152.002022-09-148156Actual
23994218.002024-02-128146Actual
2342737.992024-01-1381511Actual

Generated 2025-05-14 21:13:01.547 UTC