[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 101  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1789587.002023-08-198126Actual
24143549.002024-02-168167Actual
2056842.252023-10-1981612Actual
7332380.002022-10-198136Budget
22455229.492023-12-1781611Actual
2468650.002022-06-198114Budget
19011260.002023-09-188166Actual
1218281.002022-05-198163Actual
19423197.572023-09-1881611Actual
23855452.002024-02-168165Actual
22395132.682023-12-1781311Actual
25494183.742024-03-1881611Actual
28370253.002024-06-188146Actual
1735637.992023-07-1981511Actual
7563715.002022-10-198117Actual
11059480.002023-01-178118Budget
4334480.002022-07-198118Budget
15654395.002023-06-198164Actual
36476828.002025-01-178167Actual
10453514.002023-01-178115Actual
7702655.642022-10-198118Actual
34823648.002024-12-178163Actual
7378200.002022-10-198146Budget
16744525.002023-07-198115Actual
22908248.002024-01-178116Actual
38862537.452025-03-198128Actual
33970109.002024-11-188126Actual
353841305.652024-12-178118Actual
12106480.002023-02-168167Budget
32959351.002024-10-188166Actual
1721380.002022-05-198136Budget
3728468.002022-07-198115Actual

Generated 2025-05-18 21:53:47.168 UTC