[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 297  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13600257.002023-04-298173Actual
15177473.822023-05-308168Actual
25352245.442024-03-2981111Actual
31750405.002024-09-288136Actual
4008280.002022-07-308146Budget
11965275.002023-02-278166Actual
1020280.002022-04-298128Budget
19068736.002023-09-298117Actual
10638100.002023-01-288126Budget
315091210.002024-09-288114Actual
21986330.002023-12-288136Actual
16686361.002023-07-308164Actual
36093811.002025-01-288164Actual
2790100.002022-06-308126Budget
6112302.002022-09-298116Actual
12233200.002023-02-278128Budget
218650.002022-04-298114Budget
2254646.502023-12-2881612Actual
1950814.592023-09-2981212Actual
2015436.002022-05-308167Actual
4848572.002022-08-308115Actual
3134380.002022-06-308167Budget
4334480.002022-07-308118Budget
37711835.952025-02-278128Actual
29550165.002024-07-298156Actual
18872221.002023-09-298116Actual
34293608.672024-11-298168Actual
20985324.002023-11-308136Actual
19715570.002023-10-308114Actual
360499.002022-04-298115Actual
8686650.002022-11-308117Budget
25818778.002024-04-288114Actual

Generated 2025-05-29 19:08:09.636 UTC