[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 1015  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6830280.002022-10-308163Budget
645243.002022-04-298146Actual
36244409.002025-01-288116Actual
12373380.002023-03-308113Budget
2095785.002023-11-308126Actual
28727148.632024-06-2981211Actual
22128657.002023-12-288117Actual
2342216.002022-06-308163Actual
359550.002022-04-298115Budget
5133280.002022-08-308146Budget
7563715.002022-10-308117Actual
15143402.602023-05-308128Actual
10590338.002023-01-288116Actual
11964280.002023-02-278166Budget
1838532.672023-08-3081511Actual
5180200.002022-08-308156Budget
5377380.002022-08-308167Budget
27277282.002024-05-298166Actual
18276185.872023-08-3081111Actual
3648445.002022-07-308164Actual
303831148.002024-08-298114Actual
11307200.002023-02-278163Budget
34880275.002024-12-288173Actual
19981195.002023-10-308146Actual
34823648.002024-12-288163Actual
5179179.002022-08-308156Actual
269541088.002024-05-298114Actual
10734280.002023-01-288146Budget
11246439.002023-02-278113Actual
9475380.002022-12-288116Budget
23727634.002024-02-278114Actual
35850469.682024-12-2881213Actual

Generated 2025-05-29 05:52:47.051 UTC