[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 1012  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27489592.002024-05-298168Actual
8874280.002022-11-308128Budget
12891122.002023-03-308126Actual
242198.002022-06-308173Actual
27927685.482024-05-2981613Actual
29047664.422024-06-2981213Actual
7235380.002022-10-308116Budget
2839380.002022-06-308136Budget
1956549.002022-05-308117Actual
11167414.732023-01-288168Actual
4520380.002022-08-308113Budget
36795294.382025-01-2881611Actual
10687380.002023-01-288136Budget
1138462.002023-02-278173Actual
22163637.002023-12-288167Actual
23642538.002024-02-278163Actual
29969326.302024-07-2981611Actual
32246298.642024-09-2881611Actual
15860315.002023-06-308136Actual
15591177.002023-06-308173Actual
9862480.002022-12-288167Budget
30174492.492024-07-2981213Actual
19807488.002023-10-308115Actual
7623535.002022-10-308167Actual
10050200.002022-12-288168Budget
206251023.002023-11-308113Actual
375911019.002025-02-278117Actual
2742280.002022-06-308116Budget
9989280.002022-12-288128Budget
30511669.002024-08-298165Actual
10639130.002023-01-288126Actual
7156380.002022-10-308165Budget

Generated 2025-05-29 18:59:45.936 UTC