[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 203  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17189507.152023-07-308168Actual
22038117.002023-12-288156Actual
18007249.002023-08-308166Actual
27575167.782024-05-2981211Actual
8874280.002022-11-308128Budget
22603984.002024-01-288113Actual
1768280.002022-05-308146Budget
14767359.002023-05-308165Actual
26478139.062024-04-2881311Actual
23140702.002024-01-288167Actual
14732542.002023-05-308115Actual
34024260.002024-11-298146Actual
18953159.002023-09-298146Actual
26451116.722024-04-2881211Actual
31424635.002024-09-288163Actual
337581099.002024-11-298114Actual
11715345.002023-02-278116Actual
303831148.002024-08-298114Actual
2663551.002022-06-308165Actual
35883457.402024-12-2881613Actual
7017459.002022-10-308164Actual
17810478.002023-08-308165Actual
6160200.002022-09-298126Budget
34379113.532024-11-2981211Actual
326331346.002024-10-298114Actual
16095940.492023-06-308118Actual
34552322.042024-11-2981112Actual
33050802.002024-10-298167Actual
1641626.292023-06-3081112Actual
22989167.002024-01-288146Actual
30027339.062024-07-2981112Actual
33522369.682024-10-2981113Actual

Generated 2025-05-29 21:12:38.665 UTC