[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 445  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11573480.002023-02-188115Budget
24729123.002024-03-208173Actual
8404161.002022-11-218126Actual
35094299.002024-12-198116Actual
337581099.002024-11-208114Actual
11168280.002023-01-198168Budget
4847480.002022-08-218115Budget
14852104.002023-05-218126Actual
6160200.002022-09-208126Budget
29080443.372024-06-2081613Actual
26008181.002024-04-198116Actual
263021475.352024-04-198118Actual
22282434.422023-12-198168Actual
32456420.562024-09-1981613Actual
10050200.002022-12-198168Budget
2053713.532023-10-2181212Actual
27575167.782024-05-2081211Actual
35974653.002025-01-198163Actual
31424635.002024-09-198163Actual
2142280.002022-05-218128Budget
302631136.002024-08-208113Actual
24262638.972024-02-188168Actual
23140702.002024-01-198167Actual
21662656.002023-12-198163Actual
33851753.002024-11-208115Actual
2892869.912024-06-2081212Actual
12105409.002023-02-188167Actual
16566617.002023-07-218163Actual
36476828.002025-01-198167Actual
2015436.002022-05-218167Actual
32548602.002024-10-208163Actual
8685514.002022-11-218117Actual

Generated 2025-05-21 00:54:54.765 UTC