[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 210  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1583255.002023-06-238126Actual
10128347.002023-01-218113Actual
5377380.002022-08-238167Budget
35326836.002024-12-218167Actual
2662540.122024-04-2181112Actual
29047664.422024-06-2281213Actual
8216520.002022-11-238115Actual
14555686.002023-05-238163Actual
1735637.992023-07-2381511Actual
1625321.002022-05-238116Actual
21159509.002023-11-238167Actual
11812401.002023-02-208136Actual
4988280.002022-08-238116Budget
20218532.912023-10-238128Actual
22908248.002024-01-218116Actual
9666123.002022-12-218156Actual
38776722.002025-03-238167Actual
18185385.942023-08-238128Actual
90278.002022-04-228163Actual
2015436.002022-05-238167Actual
36271103.002025-01-218126Actual
9395500.002022-12-218165Actual
370881180.002025-02-208113Actual
2777673.102024-05-2281212Actual
24997327.002024-03-228136Actual
219650.002022-04-228114Actual
26566152.892024-04-2181611Actual
24884425.002024-03-228165Actual
500280.002022-04-228116Budget
10980480.002023-01-218167Budget
15860315.002023-06-238136Actual
6956650.002022-10-238114Actual

Generated 2025-05-22 04:03:57.871 UTC