[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 95  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14932150.002023-05-088156Actual
9801637.002022-12-068117Actual
219650.002022-04-078114Actual
17069488.002023-07-088167Actual
245487.142024-02-0581212Actual
14111931.402023-04-078118Actual
915168.002022-12-068173Actual
2251313.532023-12-0681112Actual
10979509.002023-01-068167Actual
279380.002022-04-078164Budget
38571162.002025-03-088126Actual
31061273.102024-08-0781411Actual
39335594.252025-03-0881613Actual
331081255.652024-10-078118Actual
1686479.002023-07-088126Actual
33283216.722024-10-0781311Actual
35149372.002024-12-068136Actual
13034217.002023-03-088156Actual
35883457.402024-12-0681613Actual
37534332.002025-02-058166Actual
19630650.002023-10-088163Actual
360591321.002025-01-068114Actual
8875385.942022-11-088128Actual
2839380.002022-06-088136Budget
23226417.762024-01-068128Actual
21011223.002023-11-088146Actual
17189507.152023-07-088168Actual
28607655.642024-06-078128Actual
27656119.912024-05-0781511Actual
10189200.002023-01-068163Budget
3864280.002022-07-088116Budget

Generated 2025-05-07 20:46:35.213 UTC