[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 1071  >   <  TAKE 250  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1948113.532023-10-0681112Actual
35175225.002025-01-048146Actual
26115130.002024-05-058156Actual
12622514.002023-04-068164Actual
1540922.042023-06-0681112Actual
382381061.002025-04-068113Actual
2561127.362024-04-0581612Actual
9522139.002023-01-048126Actual
326331346.002024-11-058114Actual
19715570.002023-11-068114Actual
35121126.002025-01-048126Actual
35234291.002025-01-048166Actual
13600257.002023-05-068173Actual
22455229.492024-01-0481611Actual
12623480.002023-04-068164Budget
36384286.002025-02-048166Actual
18872221.002023-10-068116Actual
302631136.002024-09-058113Actual
3461200.002022-08-068163Budget
23642538.002024-03-058163Actual
1344650.002022-06-068114Budget
12842280.002023-04-068116Budget
6363280.002022-10-068166Budget
12293280.002023-03-068168Budget
33885768.002024-12-068165Actual
5238280.002022-09-068166Budget
19596955.002023-11-068113Actual
17189.002022-05-068173Actual
33170749.582024-11-058168Actual
22850395.002024-02-048165Actual
1950814.592023-10-0681212Actual
23855452.002024-03-058165Actual

Generated 2025-06-05 21:08:39.858 UTC