[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 285  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12293280.002023-02-278168Budget
10050200.002022-12-288168Budget
2434872.042024-02-2781211Actual
7282200.002022-10-308126Budget
10735319.002023-01-288146Actual
36271103.002025-01-288126Actual
751280.002022-04-298166Budget
19423197.572023-09-2981611Actual
34494461.412024-11-2981611Actual
11168280.002023-01-288168Budget
19363108.212023-09-2981411Actual
5565398.062022-08-308168Actual
388341319.292025-03-308118Actual
6362235.002022-09-298166Actual
4195550.002022-07-308117Budget
5317550.002022-08-308117Budget
26505132.682024-04-2881411Actual
382381061.002025-03-308113Actual
26777457.402024-04-2881613Actual
5644380.002022-09-298113Budget
25260502.612024-03-298128Actual
1956549.002022-05-308117Actual
14521864.002023-05-308113Actual
22908248.002024-01-288116Actual
18419138.002023-08-3081611Actual
12513100.002023-03-308173Budget
20930236.002023-11-308116Actual
10375480.002023-01-288164Budget
2282380.002022-06-308113Budget
19687265.002023-10-308173Actual
12106480.002023-02-278167Budget
10734280.002023-01-288146Budget

Generated 2025-05-29 19:23:26.667 UTC