[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 644  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15912160.002023-06-308156Actual
691200.002022-04-298156Budget
10453514.002023-01-288115Actual
14051643.002023-04-298167Actual
17949160.002023-08-308146Actual
34672446.872024-11-2981113Actual
22282434.422023-12-288168Actual
37394336.002025-02-278116Actual
21781307.002023-12-288164Actual
28962450.772024-06-2981612Actual
2015436.002022-05-308167Actual
23198832.912024-01-288118Actual
30147206.522024-07-2981113Actual
1838532.672023-08-3081511Actual
23460193.322024-01-2881611Actual
281041346.002024-06-298114Actual
14173478.362023-04-298168Actual
38599424.002025-03-308136Actual
34351588.002024-11-2981111Actual
19900260.002023-10-308116Actual
7750316.242022-10-308128Actual
3399378.002022-07-308113Actual
17034709.002023-07-308117Actual
2561127.362024-03-2981612Actual
9338478.002022-12-288115Actual
36351198.002025-01-288156Actual
5645329.002022-09-298113Actual
15591177.002023-06-308173Actual
20218532.912023-10-308128Actual
9571380.002022-12-288136Budget
5565398.062022-08-308168Actual
5832650.002022-09-298114Budget

Generated 2025-05-29 22:14:56.054 UTC