[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 407  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29172635.002024-07-298163Actual
17655122.002023-08-308173Actual
25139842.002024-03-298117Actual
32159264.592024-09-2881311Actual
15022819.002023-05-308117Actual
37421115.002025-02-278126Actual
11905127.002023-02-278156Actual
12044525.002023-02-278117Actual
33793717.002024-11-298164Actual
3005570.972024-07-2981212Actual
12106480.002023-02-278167Budget
219650.002022-04-298114Actual
33885768.002024-11-298165Actual
15591177.002023-06-308173Actual
692162.002022-04-298156Actual
1830436.932023-08-3081211Actual
7750316.242022-10-308128Actual
2663551.002022-06-308165Actual
28429300.002024-06-298166Actual
91280.002022-04-298163Budget
892380.002022-04-298167Budget
2204280.002022-05-308168Budget
7891380.002022-11-308113Budget
4910480.002022-08-308165Budget
7703480.002022-10-308118Budget
9861393.002022-12-288167Actual
11573480.002023-02-278115Budget
23346110.342024-01-2881211Actual
21986330.002023-12-288136Actual
33283216.722024-10-2981311Actual
12623480.002023-03-308164Budget
8606310.002022-11-308166Actual

Generated 2025-05-29 05:15:47.220 UTC