[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 604  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
750302.002022-04-298166Actual
31481246.002024-09-288173Actual
2526405.002022-06-308164Actual
4008280.002022-07-308146Budget
8137482.002022-11-308164Actual
27192409.002024-05-298136Actual
7485280.002022-10-308166Budget
3005570.972024-07-2981212Actual
598372.002022-04-298136Actual
39036350.772025-03-3081411Actual
36763117.782025-01-2881511Actual
1583255.002023-06-308126Actual
9723280.002022-12-288166Budget
6957650.002022-10-308114Budget
33673614.002024-11-298163Actual
16002741.002023-06-308117Actual
33228529.492024-10-2981111Actual
32548602.002024-10-298163Actual
129690.002022-05-308173Budget
11433729.002023-02-278114Actual
690890.002022-10-308173Budget
11573480.002023-02-278115Budget
38486806.002025-03-308165Actual
39009210.342025-03-3081311Actual
3261316.242022-06-308128Actual
12702480.002023-03-308115Budget
17069488.002023-07-308167Actual
5785100.002022-09-298173Budget
22395132.682023-12-2881311Actual
11058851.102023-01-288118Actual
35121126.002024-12-288126Actual
27489592.002024-05-298168Actual

Generated 2025-05-30 02:07:24.812 UTC