[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 383  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4335642.002022-07-308118Actual
11858280.002023-02-278146Budget
11964280.002023-02-278166Budget
3213835.952022-06-308118Actual
17034709.002023-07-308117Actual
1545382.002022-05-308165Actual
16744525.002023-07-308115Actual
38982210.342025-03-3081211Actual
30206443.372024-07-2981613Actual
4910480.002022-08-308165Budget
35036585.002024-12-288165Actual
4009276.002022-07-308146Actual
33170749.582024-10-298168Actual
315091210.002024-09-288114Actual
8548207.002022-11-308156Actual
7485280.002022-10-308166Budget
2831698.002024-06-298126Actual
12622514.002023-03-308164Actual
30887592.002024-08-298128Actual
419414.002022-04-298165Actual
23460193.322024-01-2881611Actual
5645329.002022-09-298113Actual
1020280.002022-04-298128Budget
891418.002022-04-298167Actual
12764380.002023-03-308165Budget
35201147.002024-12-288156Actual
36709260.342025-01-2881311Actual
2743304.002022-06-308116Actual
285791537.472024-06-298118Actual
17329149.702023-07-3081411Actual
4116372.002022-07-308166Actual
14767359.002023-05-308165Actual

Generated 2025-05-29 19:10:46.164 UTC