[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 1069  >   <  TAKE 480  >   

34 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6033459.002022-09-298165Actual
32874376.002024-10-298136Actual
24201878.372024-02-278118Actual
33638983.002024-11-298113Actual
802993.002022-11-308173Actual
31802180.002024-09-288156Actual
1830436.932023-08-3081211Actual
6631280.002022-09-298128Budget
6503491.002022-09-298167Actual
2458033.742024-02-2781612Actual
4658100.002022-08-308173Budget
21011223.002023-11-308146Actual
8606310.002022-11-308166Actual
2143417.762022-05-308128Actual
6113280.002022-09-298116Budget
5036139.002022-08-308126Actual
9199650.002022-12-288114Budget
2282380.002022-06-308113Budget
1939076.292023-09-2981511Actual
11432650.002023-02-278114Budget
34024260.002024-11-298146Actual
10919591.002023-01-288117Actual
892380.002022-04-298167Budget
4910480.002022-08-308165Budget
1529097.572023-05-3081311Actual
18064743.002023-08-308117Actual
8685514.002022-11-308117Actual
6209406.002022-09-298136Actual
10735319.002023-01-288146Actual
18779395.002023-09-298115Actual
33283216.722024-10-2981311Actual
31095362.472024-08-2981611Actual
242198.002022-06-308173Actual
10189200.002023-01-288163Budget

Generated 2025-05-30 00:44:34.426 UTC