[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 28  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18276185.872023-08-2981111Actual
1426136.932023-04-2881211Actual
8547200.002022-11-298156Budget
17069488.002023-07-298167Actual
15945221.002023-06-298166Actual
915090.002022-12-278173Budget
15057643.002023-05-298167Actual
8357380.002022-11-298116Budget
21931226.002023-12-278116Actual
23762456.002024-02-268164Actual
3319425.332022-06-298168Actual
690996.002022-10-298173Actual
129690.002022-05-298173Budget
2351827.362024-01-2781112Actual
31926850.002024-09-278167Actual
5036139.002022-08-298126Actual
28727148.632024-06-2881211Actual
1769283.002022-05-298146Actual
2195885.002023-12-278126Actual
10979509.002023-01-278167Actual
22908248.002024-01-278116Actual
35504436.942024-12-2781111Actual
35586250.762024-12-2781411Actual
11058851.102023-01-278118Actual
4255468.002022-07-298167Actual
16686361.002023-07-298164Actual
2561127.362024-03-2881612Actual
9862480.002022-12-278167Budget
2606551.002022-06-298115Actual
27602350.772024-05-2881311Actual
8137482.002022-11-298164Actual
7331401.002022-10-298136Actual

Generated 2025-05-28 23:02:23.842 UTC