[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 337  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19596955.002023-10-308113Actual
38982210.342025-03-3081211Actual
4335642.002022-07-308118Actual
12293280.002023-02-278168Budget
2557915.652024-03-2981212Actual
6631280.002022-09-298128Budget
9199650.002022-12-288114Budget
3648445.002022-07-308164Actual
2777673.102024-05-2981212Actual
13872251.002023-04-298136Actual
35823229.332024-12-2881113Actual
15177473.822023-05-308168Actual
1722410.002022-05-308136Actual
8076650.002022-11-308114Budget
11763186.002023-02-278126Actual
8747480.002022-11-308167Budget
4988280.002022-08-308116Budget
3284697.002024-10-298126Actual
13423280.002023-03-308168Budget
33136620.792024-10-298128Actual
3538100.002022-07-308173Budget
31061273.102024-08-2981411Actual
7702655.642022-10-308118Actual
13628494.002023-04-298114Actual
352911019.002024-12-288117Actual
33283216.722024-10-2981311Actual
3906349.702025-03-3081511Actual
4521329.002022-08-308113Actual
16123458.672023-06-308128Actual
12513100.002023-03-308173Budget
25082270.002024-03-298166Actual
3913177.002022-07-308126Actual

Generated 2025-05-29 15:59:59.620 UTC