[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 298  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15057643.002023-05-308167Actual
30206443.372024-07-2981613Actual
13817295.002023-04-298116Actual
375911019.002025-02-278117Actual
19103708.002023-09-298167Actual
11059480.002023-01-288118Budget
8501233.002022-11-308146Actual
6160200.002022-09-298126Budget
35504436.942024-12-2881111Actual
6630385.942022-09-298128Actual
1789587.002023-08-308126Actual
10050200.002022-12-288168Budget
1953932.672023-09-2981612Actual
6304200.002022-09-298156Budget
31722107.002024-09-288126Actual
802890.002022-11-308173Budget
35201147.002024-12-288156Actual
7624480.002022-10-308167Budget
1939076.292023-09-2981511Actual
218650.002022-04-298114Budget
10734280.002023-01-288146Budget
1672100.002022-05-308126Budget
16977267.002023-07-308166Actual
7155445.002022-10-308165Actual
20838497.002023-11-308115Actual
28727148.632024-06-2981211Actual
16566617.002023-07-308163Actual
359550.002022-04-298115Budget
9940975.342022-12-288118Actual
19842386.002023-10-308165Actual
6770380.002022-10-308113Budget
6830280.002022-10-308163Budget

Generated 2025-05-29 18:54:44.870 UTC