[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 1069  >   <  TAKE 960  >   

34 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1529097.572023-05-3081311Actual
12373380.002023-03-308113Budget
28076254.002024-06-298173Actual
38651208.002025-03-308156Actual
3961380.002022-07-308136Budget
34024260.002024-11-298146Actual
22638598.002024-01-288163Actual
23460193.322024-01-2881611Actual
15805279.002023-06-308116Actual
17949160.002023-08-308146Actual
36186605.002025-01-288165Actual
11573480.002023-02-278115Budget
18814512.002023-09-298165Actual
14139385.942023-04-298128Actual
9941480.002022-12-288118Budget
4910480.002022-08-308165Budget
13628494.002023-04-298114Actual
26988686.002024-05-298164Actual
3785561.002022-07-308165Actual
2016380.002022-05-308167Budget
23346110.342024-01-2881211Actual
3649480.002022-07-308164Budget
38599424.002025-03-308136Actual
218650.002022-04-298114Budget
645243.002022-04-298146Actual
500280.002022-04-298116Budget
91280.002022-04-298163Budget
34943828.002024-12-288164Actual
279183.002022-06-308126Actual
28781269.912024-06-2981411Actual
10688391.002023-01-288136Actual
38065609.282025-02-2781612Actual
1583255.002023-06-308126Actual
26207926.002024-04-288117Actual

Generated 2025-05-29 18:37:30.084 UTC