[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 1071  >   <  TAKE 120  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3320280.002022-07-018168Budget
5036139.002022-08-318126Actual
23105643.002024-01-298117Actual
37031446.872025-01-2981613Actual
3460237.002022-07-318163Actual
9861393.002022-12-298167Actual
26869775.002024-05-308163Actual
37123797.002025-02-288163Actual
31061273.102024-08-3081411Actual
35559256.082024-12-2981311Actual
12940380.002023-03-318136Budget
9013358.002022-12-298113Actual
16977267.002023-07-318166Actual
10128347.002023-01-298113Actual
6957650.002022-10-318114Budget
21931226.002023-12-298116Actual
1672100.002022-05-318126Budget
4256380.002022-07-318167Budget
23015180.002024-01-298156Actual
10734280.002023-01-298146Budget
13423280.002023-03-318168Budget
37803401.832025-02-2881111Actual
19189555.642023-09-308128Actual
330161127.002024-10-308117Actual
30569344.002024-08-308116Actual
29550165.002024-07-308156Actual
2540796.512024-03-3081311Actual
17717384.002023-08-318164Actual
35149372.002024-12-298136Actual
11714280.002023-02-288116Budget
9523200.002022-12-298126Budget
4706650.002022-08-318114Budget

Generated 2025-05-30 07:34:33.127 UTC