[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 548  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6209406.002022-09-298136Actual
7623535.002022-10-308167Actual
11905127.002023-02-278156Actual
29935283.742024-07-2981411Actual
38954461.412025-03-3081111Actual
11495480.002023-02-278164Budget
17810478.002023-08-308165Actual
7703480.002022-10-308118Budget
19715570.002023-10-308114Actual
11635380.002023-02-278165Budget
296401093.002024-07-298117Actual
17717384.002023-08-308164Actual
33730224.002024-11-298173Actual
8501233.002022-11-308146Actual
12622514.002023-03-308164Actual
10375480.002023-01-288164Budget
30887592.002024-08-298128Actual
30709259.002024-08-298166Actual
36853274.172025-01-2881112Actual
9572401.002022-12-288136Actual
2458033.742024-02-2781612Actual
33228529.492024-10-2981111Actual
2041877.362023-10-3081511Actual
4055200.002022-07-308156Budget
6256313.002022-09-298146Actual
246371023.002024-03-298113Actual
2496956.002024-03-298126Actual
35121126.002024-12-288126Actual
2933200.002022-06-308156Budget
38599424.002025-03-308136Actual
2665942.252024-04-2881612Actual
14932150.002023-05-308156Actual

Generated 2025-05-29 05:14:36.250 UTC