[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 1025  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11106200.002023-01-278128Budget
12939384.002023-03-298136Actual
6256313.002022-09-288146Actual
7331401.002022-10-298136Actual
548100.002022-04-288126Budget
30418870.002024-08-288164Actual
31481246.002024-09-278173Actual
2538035.872024-03-2881211Actual
9722266.002022-12-278166Actual
33050802.002024-10-288167Actual
32959351.002024-10-288166Actual
13722563.002023-04-288115Actual
1021382.912022-04-288128Actual
20452135.872023-10-2981611Actual
29675772.002024-07-288167Actual
37534332.002025-02-268166Actual
26988686.002024-05-288164Actual
5833787.002022-09-288114Actual
21124585.002023-11-298117Actual
185671144.002023-09-288113Actual
38544319.002025-03-298116Actual
246371023.002024-03-288113Actual
15912160.002023-06-298156Actual
4195550.002022-07-298117Budget
36914423.112025-01-2781612Actual
8405200.002022-11-298126Budget
284861215.002024-06-288117Actual
5892480.002022-09-288164Budget
1529097.572023-05-2981311Actual
16037650.002023-06-298167Actual
23140702.002024-01-278167Actual
1344650.002022-05-298114Budget

Generated 2025-05-28 21:07:06.573 UTC