[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 302  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35823229.332024-12-1681113Actual
14880306.002023-05-188136Actual
245487.142024-02-1581212Actual
27455867.762024-05-178128Actual
2342737.992024-01-1681511Actual
35732150.762024-12-1681212Actual
17069488.002023-07-188167Actual
13315842.012023-03-188118Actual
3461200.002022-07-188163Budget
359550.002022-04-178115Budget
11636530.002023-02-158165Actual
24320169.912024-02-1581111Actual
39036350.772025-03-1881411Actual
19068736.002023-09-178117Actual
37394336.002025-02-158116Actual
9801637.002022-12-168117Actual
27192409.002024-05-178136Actual
9941480.002022-12-168118Budget
33673614.002024-11-178163Actual
8405200.002022-11-188126Budget
12763370.002023-03-188165Actual
17717384.002023-08-188164Actual
37123797.002025-02-158163Actual
15912160.002023-06-188156Actual
36914423.112025-01-1681612Actual
19955306.002023-10-188136Actual
6209406.002022-09-178136Actual
19596955.002023-10-188113Actual
2527380.002022-06-188164Budget
218650.002022-04-178114Budget
13174550.002023-03-188117Budget
4196468.002022-07-188117Actual

Generated 2025-05-17 03:18:10.874 UTC