[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 624  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8404161.002022-11-298126Actual
15619527.002023-06-298114Actual
36476828.002025-01-278167Actual
11059480.002023-01-278118Budget
3728468.002022-07-298115Actual
15177473.822023-05-298168Actual
14612127.002023-05-298173Actual
8405200.002022-11-298126Budget
29498421.002024-07-288136Actual
30089489.072024-07-2881612Actual
3212480.002022-06-298118Budget
279183.002022-06-298126Actual
6160200.002022-09-288126Budget
13957246.002023-04-288166Actual
35559256.082024-12-2781311Actual
7751280.002022-10-298128Budget
5644380.002022-09-288113Budget
16157638.972023-06-298168Actual
23762456.002024-02-268164Actual
20132473.002023-10-298167Actual
1769283.002022-05-298146Actual
2094480.002022-05-298118Budget
291371073.002024-07-288113Actual
36709260.342025-01-2781311Actual
28231737.002024-06-288165Actual
32159264.592024-09-2781311Actual
3134380.002022-06-298167Budget
11433729.002023-02-268114Actual
2282380.002022-06-298113Budget
10128347.002023-01-278113Actual
9722266.002022-12-278166Actual
242198.002022-06-298173Actual

Generated 2025-05-28 16:04:10.851 UTC