[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 346  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4009276.002022-07-308146Actual
34823648.002024-12-288163Actual
31095362.472024-08-2981611Actual
5832650.002022-09-298114Budget
28396198.002024-06-298156Actual
5504280.002022-08-308128Budget
28727148.632024-06-2981211Actual
1735637.992023-07-3081511Actual
38571162.002025-03-308126Actual
10314650.002023-01-288114Budget
22012214.002023-12-288146Actual
2933200.002022-06-308156Budget
11635380.002023-02-278165Budget
4768509.002022-08-308164Actual
2153827.362023-11-3081112Actual
36476828.002025-01-288167Actual
32874376.002024-10-298136Actual
36795294.382025-01-2881611Actual
9861393.002022-12-288167Actual
34731415.292024-11-2981613Actual
20780414.002023-11-308164Actual
6034480.002022-09-298165Budget
9722266.002022-12-288166Actual
31776228.002024-09-288146Actual
10375480.002023-01-288164Budget
20040221.002023-10-308166Actual
35646344.382024-12-2881611Actual
7623535.002022-10-308167Actual
26115130.002024-04-288156Actual
36972460.912025-01-2881113Actual
16779512.002023-07-308165Actual
24463227.362024-02-2781611Actual

Generated 2025-05-29 18:46:14.289 UTC