[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 330  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14555686.002023-05-308163Actual
2203434.422022-05-308168Actual
28231737.002024-06-298165Actual
12891122.002023-03-308126Actual
3539107.002022-07-308173Actual
2892869.912024-06-2981212Actual
37803401.832025-02-2781111Actual
3586650.002022-07-308114Budget
3260280.002022-06-308128Budget
35446749.582024-12-288168Actual
360499.002022-04-298115Actual
19423197.572023-09-2981611Actual
1789587.002023-08-308126Actual
376831310.202025-02-278118Actual
20218532.912023-10-308128Actual
22908248.002024-01-288116Actual
25494183.742024-03-2981611Actual
5644380.002022-09-298113Budget
26330661.702024-04-288128Actual
20007119.002023-10-308156Actual
17127916.252023-07-308118Actual
3648445.002022-07-308164Actual
6831281.002022-10-308163Actual
22816504.002024-01-288115Actual
285791537.472024-06-298118Actual
5505463.212022-08-308128Actual
38625221.002025-03-308146Actual
2094480.002022-05-308118Budget
10688391.002023-01-288136Actual
24997327.002024-03-298136Actual
7017459.002022-10-308164Actual
11432650.002023-02-278114Budget

Generated 2025-05-29 04:55:10.961 UTC