[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 116  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29969326.302024-07-2981611Actual
11494494.002023-02-278164Actual
31637761.002024-09-288165Actual
38896710.192025-03-308168Actual
22395132.682023-12-2881311Actual
20040221.002023-10-308166Actual
3913177.002022-07-308126Actual
31926850.002024-09-288167Actual
2605550.002022-06-308115Budget
13957246.002023-04-298166Actual
29470105.002024-07-298126Actual
35823229.332024-12-2881113Actual
7283176.002022-10-308126Actual
11573480.002023-02-278115Budget
8278414.002022-11-308165Actual
18358106.082023-08-3081411Actual
21159509.002023-11-308167Actual
91280.002022-04-298163Budget
21719124.002023-12-288173Actual
29443319.002024-07-298116Actual
8357380.002022-11-308116Budget
29935283.742024-07-2981411Actual
10374386.002023-01-288164Actual
9013358.002022-12-288113Actual
16623275.002023-07-308173Actual
12513100.002023-03-308173Budget
35175225.002024-12-288146Actual
25913644.002024-04-288115Actual
10979509.002023-01-288167Actual
3212480.002022-06-308118Budget
7485280.002022-10-308166Budget
349081240.002024-12-288114Actual

Generated 2025-05-29 23:07:39.457 UTC