[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 1068  >   <  TAKE 768  >   

35 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3460237.002022-07-308163Actual
36654561.412025-01-2881111Actual
8405200.002022-11-308126Budget
2142280.002022-05-308128Budget
14767359.002023-05-308165Actual
33228529.492024-10-2981111Actual
13094289.002023-03-308166Actual
36853274.172025-01-2881112Actual
6441715.002022-09-298117Actual
9073250.002022-12-288163Actual
25082270.002024-03-298166Actual
13315842.012023-03-308118Actual
14852104.002023-05-308126Actual
1440623.102023-04-2981112Actual
18602579.002023-09-298163Actual
33402284.812024-10-2981112Actual
4055200.002022-07-308156Budget
1744814.592023-07-3081112Actual
30380.002022-04-298113Budget
21337174.172023-11-3081111Actual
326331346.002024-10-298114Actual
38065609.282025-02-2781612Actual
32012717.762024-09-288128Actual
23968321.002024-02-278136Actual
28019703.002024-06-298163Actual
4008280.002022-07-308146Budget
12843317.002023-03-308116Actual
2606551.002022-06-308115Actual
4442280.002022-07-308168Budget
35234291.002024-12-288166Actual
32959351.002024-10-298166Actual
2992358.002022-06-308166Actual
29172635.002024-07-298163Actual
269541088.002024-05-298114Actual
28699510.342024-06-2981111Actual

Generated 2025-05-29 18:41:47.332 UTC