[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 2  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29524248.002024-07-298146Actual
1722410.002022-05-308136Actual
35201147.002024-12-288156Actual
21337174.172023-11-3081111Actual
4008280.002022-07-308146Budget
7096436.002022-10-308115Actual
5971561.002022-09-298115Actual
3461200.002022-07-308163Budget
973779.882022-04-298118Actual
3005570.972024-07-2981212Actual
11307200.002023-02-278163Budget
13314480.002023-03-308118Budget
20040221.002023-10-308166Actual
8215480.002022-11-308115Budget
34823648.002024-12-288163Actual
19281232.682023-09-2981111Actual
3213835.952022-06-308118Actual
11432650.002023-02-278114Budget
31034330.552024-08-2981311Actual
9198715.002022-12-288114Actual
31007113.532024-08-2981211Actual
5893382.002022-09-298164Actual
17189.002022-04-298173Actual
20660614.002023-11-308163Actual
38982210.342025-03-3081211Actual
27218291.002024-05-298146Actual
19807488.002023-10-308115Actual
19955306.002023-10-308136Actual
1020280.002022-04-298128Budget
28231737.002024-06-298165Actual
31602815.002024-09-288115Actual
2790100.002022-06-308126Budget

Generated 2025-05-30 01:55:38.778 UTC