[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 448  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5565398.062022-08-308168Actual
30676168.002024-08-298156Actual
1440623.102023-04-2981112Actual
29881113.532024-07-2981211Actual
30624353.002024-08-298136Actual
3072689.002022-06-308117Actual
15945221.002023-06-308166Actual
10979509.002023-01-288167Actual
38003257.152025-02-2781112Actual
32012717.762024-09-288128Actual
21419146.512023-11-3081411Actual
3783197.572025-02-2781211Actual
308591625.352024-08-298118Actual
29047664.422024-06-2981213Actual
14767359.002023-05-308165Actual
4988280.002022-08-308116Budget
2142280.002022-05-308128Budget
2251313.532023-12-2881112Actual
8606310.002022-11-308166Actual
972480.002022-04-298118Budget
35001921.002024-12-288115Actual
36795294.382025-01-2881611Actual
12561672.002023-03-308114Actual
9572401.002022-12-288136Actual
11964280.002023-02-278166Budget
330161127.002024-10-298117Actual
37336715.002025-02-278165Actual
3728468.002022-07-308115Actual
279183.002022-06-308126Actual
303831148.002024-08-298114Actual
26063276.002024-04-288136Actual
34494461.412024-11-2981611Actual

Generated 2025-05-30 00:20:27.897 UTC