[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 311  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30709259.002024-08-298166Actual
279183.002022-06-308126Actual
2777673.102024-05-2981212Actual
35586250.762024-12-2881411Actual
4847480.002022-08-308115Budget
9475380.002022-12-288116Budget
18979115.002023-09-298156Actual
3460237.002022-07-308163Actual
3648445.002022-07-308164Actual
11432650.002023-02-278114Budget
10049473.822022-12-288168Actual
12434221.002023-03-308163Actual
3538100.002022-07-308173Budget
9941480.002022-12-288118Budget
29229278.002024-07-298173Actual
38273608.002025-03-308163Actual
319841351.112024-09-288118Actual
750302.002022-04-298166Actual
11433729.002023-02-278114Actual
7426200.002022-10-308156Budget
5972480.002022-09-298115Budget
18687609.002023-09-298114Actual
23913312.002024-02-278116Actual
5833787.002022-09-298114Actual
6210380.002022-09-298136Budget
2526405.002022-06-308164Actual
2887276.002022-06-308146Actual
22908248.002024-01-288116Actual
11307200.002023-02-278163Budget
18218592.002023-08-308168Actual
30921851.102024-08-298168Actual
20872502.002023-11-308165Actual

Generated 2025-05-29 04:58:25.479 UTC