[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 1072  >   <  TAKE 896  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25352245.442024-03-2981111Actual
35036585.002024-12-288165Actual
5566280.002022-08-308168Budget
32338457.152024-09-2881612Actual
7234384.002022-10-308116Actual
2605550.002022-06-308115Budget
17090.002022-04-298173Budget
2555220.972024-03-2981112Actual
32456420.562024-09-2881613Actual
37394336.002025-02-278116Actual
13662431.002023-04-298164Actual
9802650.002022-12-288117Budget
802890.002022-11-308173Budget
31424635.002024-09-288163Actual
10188243.002023-01-288163Actual
7283176.002022-10-308126Actual
26242725.002024-04-288167Actual
9665200.002022-12-288156Budget
891418.002022-04-298167Actual
19068736.002023-09-298117Actual
14315101.822023-04-2981411Actual
269541088.002024-05-298114Actual
364411149.002025-01-288117Actual
16623275.002023-07-308173Actual
1405380.002022-05-308164Budget
5707200.002022-09-298163Budget
39335594.252025-03-3081613Actual
9395500.002022-12-288165Actual
24052199.002024-02-278166Actual
8685514.002022-11-308117Actual
26207926.002024-04-288117Actual

Generated 2025-05-29 18:57:32.184 UTC