[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 314  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12623480.002023-03-298164Budget
28370253.002024-06-288146Actual
3320280.002022-06-298168Budget
7812301.092022-10-298168Actual
3786480.002022-07-298165Budget
23400146.512024-01-2781411Actual
35823229.332024-12-2781113Actual
7624480.002022-10-298167Budget
2880859.272024-06-2881511Actual
4580214.002022-08-298163Actual
1219280.002022-05-298163Budget
1404421.002022-05-298164Actual
6441715.002022-09-288117Actual
318921071.002024-09-278117Actual
5085380.002022-08-298136Budget
14051643.002023-04-288167Actual
18953159.002023-09-288146Actual
33402284.812024-10-2881112Actual
32874376.002024-10-288136Actual
2606551.002022-06-298115Actual
27218291.002024-05-288146Actual
26834975.002024-05-288113Actual
10590338.002023-01-278116Actual
6830280.002022-10-298163Budget
8607280.002022-11-298166Budget
35883457.402024-12-2781613Actual
15712421.002023-06-298115Actual
5971561.002022-09-288115Actual
13872251.002023-04-288136Actual
2527380.002022-06-298164Budget
32132226.302024-09-2781211Actual
19807488.002023-10-298115Actual

Generated 2025-05-28 19:51:07.984 UTC