[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 427  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13034217.002023-03-308156Actual
27894671.442024-05-2981213Actual
11495480.002023-02-278164Budget
7156380.002022-10-308165Budget
25731608.002024-04-288163Actual
9801637.002022-12-288117Actual
16686361.002023-07-308164Actual
2605550.002022-06-308115Budget
13362200.002023-03-308128Budget
35412642.002024-12-288128Actual
18687609.002023-09-298114Actual
10840280.002023-01-288166Budget
302631136.002024-08-298113Actual
20251614.732023-10-308168Actual
27334994.002024-05-298117Actual
12293280.002023-02-278168Budget
7950280.002022-11-308163Budget
30569344.002024-08-298116Actual
9258546.002022-12-288164Actual
24109733.002024-02-278117Actual
33638983.002024-11-298113Actual
5239310.002022-08-308166Actual
20007119.002023-10-308156Actual
23968321.002024-02-278136Actual
5645329.002022-09-298113Actual
35883457.402024-12-2881613Actual
7155445.002022-10-308165Actual
27079585.002024-05-298165Actual
2434872.042024-02-2781211Actual
33943375.002024-11-298116Actual
37501202.002025-02-278156Actual
11058851.102023-01-288118Actual

Generated 2025-05-29 20:24:14.722 UTC