[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 322  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4196468.002022-07-298117Actual
16744525.002023-07-298115Actual
165311004.002023-07-298113Actual
37885336.942025-02-2681411Actual
9618200.002022-12-278146Budget
29969326.302024-07-2881611Actual
17923347.002023-08-298136Actual
5037200.002022-08-298126Budget
16651678.002023-07-298114Actual
90278.002022-04-288163Actual
31095362.472024-08-2881611Actual
6160200.002022-09-288126Budget
8216520.002022-11-298115Actual
38451730.002025-03-298115Actual
1624332.672023-06-2981211Actual
2664480.002022-06-298165Budget
24201878.372024-02-268118Actual
1344650.002022-05-298114Budget
28019703.002024-06-288163Actual
20391140.122023-10-2981411Actual
10129380.002023-01-278113Budget
34460101.822024-11-2881511Actual
29498421.002024-07-288136Actual
16623275.002023-07-298173Actual
3005570.972024-07-2881212Actual
7811200.002022-10-298168Budget
10639130.002023-01-278126Actual
21747567.002023-12-278114Actual
20097722.002023-10-298117Actual
1877280.002022-05-298166Budget
12185480.002023-02-268118Budget
35149372.002024-12-278136Actual

Generated 2025-05-29 03:03:11.007 UTC