[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 413  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33522369.682024-10-2981113Actual
19596955.002023-10-308113Actual
2394052.002024-02-278126Actual
1851044.382023-08-3081612Actual
1816125.002022-05-308156Actual
36384286.002025-01-288166Actual
802993.002022-11-308173Actual
3460237.002022-07-308163Actual
14233195.442023-04-2981111Actual
9571380.002022-12-288136Budget
4909464.002022-08-308165Actual
1644313.532023-06-3081212Actual
274271269.292024-05-298118Actual
6112302.002022-09-298116Actual
28900377.362024-06-2981112Actual
10781200.002023-01-288156Budget
23260458.672024-01-288168Actual
23346110.342024-01-2881211Actual
690890.002022-10-308173Budget
29498421.002024-07-298136Actual
9722266.002022-12-288166Actual
6256313.002022-09-298146Actual
15886186.002023-06-308146Actual
30596162.002024-08-298126Actual
2283383.002022-06-308113Actual
3906349.702025-03-3081511Actual
24463227.362024-02-2781611Actual
11307200.002023-02-278163Budget
27489592.002024-05-298168Actual
33793717.002024-11-298164Actual
9523200.002022-12-288126Budget
6957650.002022-10-308114Budget

Generated 2025-05-29 20:32:51.653 UTC