[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 595  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5645329.002022-09-288113Actual
10188243.002023-01-278163Actual
23260458.672024-01-278168Actual
13424522.302023-03-298168Actual
1624280.002022-05-298116Budget
36972460.912025-01-2781113Actual
35532223.102024-12-2781211Actual
372081275.002025-02-268114Actual
16977267.002023-07-298166Actual
10840280.002023-01-278166Budget
19900260.002023-10-298116Actual
8357380.002022-11-298116Budget
645243.002022-04-288146Actual
11905127.002023-02-268156Actual
10314650.002023-01-278114Budget
7425116.002022-10-298156Actual
1546480.002022-05-298165Budget
6256313.002022-09-288146Actual
4442280.002022-07-298168Budget
3561352.892024-12-2781511Actual
11246439.002023-02-268113Actual
20985324.002023-11-298136Actual
302631136.002024-08-288113Actual
29583299.002024-07-288166Actual
12044525.002023-02-268117Actual
9258546.002022-12-278164Actual
21839542.002023-12-278115Actual
17810478.002023-08-298165Actual
13173499.002023-03-298117Actual
8278414.002022-11-298165Actual
2015436.002022-05-298167Actual
29761628.372024-07-288128Actual

Generated 2025-05-28 21:17:59.222 UTC