[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 341  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30089489.072024-07-2981612Actual
22603984.002024-01-288113Actual
38451730.002025-03-308115Actual
2840423.002022-06-308136Actual
14640577.002023-05-308114Actual
12842280.002023-03-308116Budget
33638983.002024-11-298113Actual
37711835.952025-02-278128Actual
20132473.002023-10-308167Actual
5132192.002022-08-308146Actual
32668819.002024-10-298164Actual
30709259.002024-08-298166Actual
34672446.872024-11-2981113Actual
28727148.632024-06-2981211Actual
16566617.002023-07-308163Actual
3319425.332022-06-308168Actual
25790191.002024-04-288173Actual
35974653.002025-01-288163Actual
24375102.892024-02-2781311Actual
252321051.102024-03-298118Actual
18927289.002023-09-298136Actual
7378200.002022-10-308146Budget
3133414.002022-06-308167Actual
2887276.002022-06-308146Actual
36244409.002025-01-288116Actual
25818778.002024-04-288114Actual
37180251.002025-02-278173Actual
29047664.422024-06-2981213Actual
34494461.412024-11-2981611Actual
35850469.682024-12-2881213Actual
17302101.822023-07-3081311Actual
9801637.002022-12-288117Actual

Generated 2025-05-29 18:50:54.045 UTC