[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 513  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19423197.572023-09-2981611Actual
892380.002022-04-298167Budget
1930937.992023-09-2981211Actual
4117280.002022-07-308166Budget
7812301.092022-10-308168Actual
1744814.592023-07-3081112Actual
4581200.002022-08-308163Budget
8685514.002022-11-308117Actual
2664480.002022-06-308165Budget
22422147.572023-12-2881411Actual
4335642.002022-07-308118Actual
9013358.002022-12-288113Actual
10979509.002023-01-288167Actual
39302627.582025-03-3081213Actual
3728468.002022-07-308115Actual
11573480.002023-02-278115Budget
16918200.002023-07-308146Actual
4442280.002022-07-308168Budget
18721387.002023-09-298164Actual
35001921.002024-12-288115Actual
9571380.002022-12-288136Budget
2527380.002022-06-308164Budget
4848572.002022-08-308115Actual
17090.002022-04-298173Budget
29470105.002024-07-298126Actual
22850395.002024-01-288165Actual
12232284.422023-02-278128Actual
36244409.002025-01-288116Actual
13034217.002023-03-308156Actual
8547200.002022-11-308156Budget
5086350.002022-08-308136Actual
10511427.002023-01-288165Actual

Generated 2025-05-29 20:31:44.382 UTC