[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 600  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1789587.002023-09-068126Actual
2343280.002022-07-078163Budget
5707200.002022-10-068163Budget
36151886.002025-02-048115Actual
13757351.002023-05-068165Actual
35201147.002025-01-048156Actual
32046740.492024-10-058168Actual
32159264.592024-10-0581311Actual
1484643.002022-06-068115Actual
26988686.002024-06-058164Actual
35234291.002025-01-048166Actual
28196752.002024-07-068115Actual
2540796.512024-04-0581311Actual
27137302.002024-06-058116Actual
30147206.522024-08-0581113Actual
6830280.002022-11-068163Budget
12986307.002023-04-068146Actual
17949160.002023-09-068146Actual
12232284.422023-03-068128Actual
1830436.932023-09-0681211Actual
1747514.592023-08-0681212Actual
13722563.002023-05-068115Actual
18007249.002023-09-068166Actual
29350806.002024-08-058115Actual
9523200.002023-01-048126Budget
23762456.002024-03-058164Actual
32012717.762024-10-058128Actual
18779395.002023-10-068115Actual
19363108.212023-10-0681411Actual
2933200.002022-07-078156Budget
22395132.682024-01-0481311Actual
4055200.002022-08-068156Budget

Generated 2025-06-05 21:43:06.121 UTC