[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 1069  >   <  TAKE 768  >   

34 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9258546.002023-01-048164Actual
6582480.002022-10-068118Budget
501361.002022-05-068116Actual
6210380.002022-10-068136Budget
31300443.372024-09-0581213Actual
31926850.002024-10-058167Actual
11246439.002023-03-068113Actual
39217581.622025-04-0681612Actual
17868315.002023-09-068116Actual
2663551.002022-07-078165Actual
2195885.002024-01-048126Actual
12939384.002023-04-068136Actual
14852104.002023-06-068126Actual
35559256.082025-01-0481311Actual
11432650.002023-03-068114Budget
2051022.042023-11-0681112Actual
20745651.002023-12-078114Actual
36031195.002025-02-048173Actual
3072689.002022-07-078117Actual
18185385.942023-09-068128Actual
30298683.002024-09-058163Actual
500280.002022-05-068116Budget
38684332.002025-04-068166Actual
10050200.002023-01-048168Budget
21986330.002024-01-048136Actual
21873366.002024-01-048165Actual
1218281.002022-06-068163Actual
9013358.002023-01-048113Actual
8405200.002022-12-078126Budget
26566152.892024-05-0581611Actual
37625834.002025-03-068167Actual
24143549.002024-03-058167Actual
29675772.002024-08-058167Actual
19807488.002023-11-068115Actual

Generated 2025-06-05 11:27:30.650 UTC