[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 420  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
359550.002022-04-298115Budget
37336715.002025-02-278165Actual
31602815.002024-09-288115Actual
19807488.002023-10-308115Actual
27079585.002024-05-298165Actual
18953159.002023-09-298146Actual
7283176.002022-10-308126Actual
315091210.002024-09-288114Actual
18358106.082023-08-3081411Actual
14612127.002023-05-308173Actual
1020280.002022-04-298128Budget
30418870.002024-08-298164Actual
5133280.002022-08-308146Budget
18687609.002023-09-298114Actual
27455867.762024-05-298128Actual
35094299.002024-12-288116Actual
1021382.912022-04-298128Actual
6256313.002022-09-298146Actual
11168280.002023-01-288168Budget
2095785.002023-11-308126Actual
22695252.002024-01-288173Actual
10781200.002023-01-288156Budget
1747514.592023-07-3081212Actual
9475380.002022-12-288116Budget
17655122.002023-08-308173Actual
33673614.002024-11-298163Actual
21419146.512023-11-3081411Actual
831550.002022-04-298117Budget
38003257.152025-02-2781112Actual
644280.002022-04-298146Budget
9802650.002022-12-288117Budget
34823648.002024-12-288163Actual

Generated 2025-05-29 20:49:13.723 UTC