[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 534  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34880275.002024-12-288173Actual
29385691.002024-07-298165Actual
5457480.002022-08-308118Budget
11494494.002023-02-278164Actual
18185385.942023-08-308128Actual
6033459.002022-09-298165Actual
8356414.002022-11-308116Actual
419414.002022-04-298165Actual
35149372.002024-12-288136Actual
27489592.002024-05-298168Actual
3962372.002022-07-308136Actual
21480143.312023-11-3081611Actual
352911019.002024-12-288117Actual
2283383.002022-06-308113Actual
364411149.002025-01-288117Actual
7096436.002022-10-308115Actual
11714280.002023-02-278116Budget
14139385.942023-04-298128Actual
12044525.002023-02-278117Actual
19103708.002023-09-298167Actual
30766994.002024-08-298117Actual
353841305.652024-12-288118Actual
9396380.002022-12-288165Budget
6363280.002022-09-298166Budget
2094480.002022-05-308118Budget
24229482.912024-02-278128Actual
16779512.002023-07-308165Actual
10919591.002023-01-288117Actual
598372.002022-04-298136Actual
31926850.002024-09-288167Actual
6113280.002022-09-298116Budget
13236486.002023-03-308167Actual

Generated 2025-05-29 18:43:04.862 UTC