[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 236  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8607280.002022-11-198166Budget
24262638.972024-02-168168Actual
25139842.002024-03-188117Actual
1405380.002022-05-198164Budget
9013358.002022-12-178113Actual
32132226.302024-09-1781211Actual
24052199.002024-02-168166Actual
35940921.002025-01-178113Actual
4847480.002022-08-198115Budget
34351588.002024-11-1881111Actual
5505463.212022-08-198128Actual
8934200.002022-11-198168Budget
4382280.002022-07-198128Budget
2605550.002022-06-198115Budget
14348143.312023-04-1881611Actual
22368101.822023-12-1781211Actual
3072689.002022-06-198117Actual
2458033.742024-02-1681612Actual
38181732.842025-02-1681613Actual
34823648.002024-12-178163Actual
313891115.002024-09-178113Actual
24791307.002024-03-188164Actual
38954461.412025-03-1981111Actual
2496956.002024-03-188126Actual
37858330.552025-02-1681311Actual
31926850.002024-09-178167Actual
31007113.532024-08-1881211Actual
6362235.002022-09-188166Actual
6034480.002022-09-188165Budget
8357380.002022-11-198116Budget
3539107.002022-07-198173Actual
13662431.002023-04-188164Actual

Generated 2025-05-18 07:57:48.802 UTC