[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 1076  >   <  TAKE 120  >   

27 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31424635.002024-09-278163Actual
27218291.002024-05-288146Actual
2664480.002022-06-298165Budget
20985324.002023-11-298136Actual
36151886.002025-01-278115Actual
29550165.002024-07-288156Actual
644280.002022-04-288146Budget
2015436.002022-05-298167Actual
29969326.302024-07-2881611Actual
8685514.002022-11-298117Actual
25948558.002024-04-278165Actual
10128347.002023-01-278113Actual
690890.002022-10-298173Budget
22422147.572023-12-2781411Actual
34614559.282024-11-2881612Actual
2663551.002022-06-298165Actual
19981195.002023-10-298146Actual
36709260.342025-01-2781311Actual
500280.002022-04-288116Budget
3649480.002022-07-298164Budget
35121126.002024-12-278126Actual
19630650.002023-10-298163Actual
6582480.002022-09-288118Budget
20452135.872023-10-2981611Actual
7155445.002022-10-298165Actual
13423280.002023-03-298168Budget
19687265.002023-10-298173Actual

Generated 2025-05-28 21:25:11.098 UTC