[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 487  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4707709.002022-09-028114Actual
9258546.002022-12-318164Actual
35201147.002024-12-318156Actual
14348143.312023-05-0281611Actual
2839380.002022-07-038136Budget
6957650.002022-11-028114Budget
20190946.552023-11-028118Actual
21159509.002023-12-038167Actual
4769480.002022-09-028164Budget
7016480.002022-11-028164Budget
2033768.852023-11-0281211Actual
1847730.552023-09-0281112Actual
17069488.002023-08-028167Actual
20745651.002023-12-038114Actual
32761790.002024-11-018165Actual
8077741.002022-12-038114Actual
5132192.002022-09-028146Actual
37449361.002025-03-028136Actual
9571380.002022-12-318136Budget
1583255.002023-07-038126Actual
3864280.002022-08-028116Budget
2527380.002022-07-038164Budget
2663551.002022-07-038165Actual
973779.882022-05-028118Actual
38599424.002025-04-028136Actual
1443314.592023-05-0281212Actual
2992358.002022-07-038166Actual
1345650.002022-06-028114Actual
5706232.002022-10-028163Actual
33673614.002024-12-028163Actual
23400146.512024-01-3181411Actual
2469779.002022-07-038114Actual

Generated 2025-06-01 19:01:33.206 UTC