[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 244  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14852104.002023-05-198126Actual
35586250.762024-12-1781411Actual
29583299.002024-07-188166Actual
10454480.002023-01-178115Budget
2546170.972024-03-1881511Actual
11432650.002023-02-168114Budget
23913312.002024-02-168116Actual
10128347.002023-01-178113Actual
7017459.002022-10-198164Actual
2662540.122024-04-1781112Actual
303831148.002024-08-188114Actual
16157638.972023-06-198168Actual
8137482.002022-11-198164Actual
8748468.002022-11-198167Actual
32959351.002024-10-188166Actual
11964280.002023-02-168166Budget
25352245.442024-03-1881111Actual
5318488.002022-08-198117Actual
30709259.002024-08-188166Actual
7425116.002022-10-198156Actual
39217581.622025-03-1981612Actual
23727634.002024-02-168114Actual
2839380.002022-06-198136Budget
9862480.002022-12-178167Budget
29935283.742024-07-1881411Actual
24109733.002024-02-168117Actual
38273608.002025-03-198163Actual
39097403.962025-03-1981611Actual
19687265.002023-10-198173Actual
18218592.002023-08-198168Actual
218650.002022-04-188114Budget
7426200.002022-10-198156Budget

Generated 2025-05-18 21:57:05.921 UTC