[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 607  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24020175.002024-02-278156Actual
3783197.572025-02-2781211Actual
31007113.532024-08-2981211Actual
1219280.002022-05-308163Budget
3538100.002022-07-308173Budget
347881061.002024-12-288113Actual
9522139.002022-12-288126Actual
22850395.002024-01-288165Actual
2831698.002024-06-298126Actual
24997327.002024-03-298136Actual
31061273.102024-08-2981411Actual
9618200.002022-12-288146Budget
38181732.842025-02-2781613Actual
5832650.002022-09-298114Budget
4768509.002022-08-308164Actual
19955306.002023-10-308136Actual
30380.002022-04-298113Budget
36186605.002025-01-288165Actual
10049473.822022-12-288168Actual
25023180.002024-03-298146Actual
10590338.002023-01-288116Actual
4847480.002022-08-308115Budget
7331401.002022-10-308136Actual
4116372.002022-07-308166Actual
7751280.002022-10-308128Budget
28138717.002024-06-298164Actual
7485280.002022-10-308166Budget
360591321.002025-01-288114Actual
2033768.852023-10-3081211Actual
8077741.002022-11-308114Actual
12560650.002023-03-308114Budget
39097403.962025-03-3081611Actual

Generated 2025-05-29 20:44:43.268 UTC