[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 665  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8826669.282022-11-298118Actual
29020343.362024-06-2881113Actual
38451730.002025-03-298115Actual
7485280.002022-10-298166Budget
191611192.012023-09-288118Actual
11715345.002023-02-268116Actual
32159264.592024-09-2781311Actual
3538100.002022-07-298173Budget
14051643.002023-04-288167Actual
24463227.362024-02-2681611Actual
15747452.002023-06-298165Actual
5239310.002022-08-298166Actual
15534585.002023-06-298163Actual
16944131.002023-07-298156Actual
34174657.002024-11-288167Actual
3071550.002022-06-298117Budget
12560650.002023-03-298114Budget
30766994.002024-08-288117Actual
20872502.002023-11-298165Actual
7563715.002022-10-298117Actual
11635380.002023-02-268165Budget
915168.002022-12-278173Actual
9523200.002022-12-278126Budget
751280.002022-04-288166Budget
10454480.002023-01-278115Budget
16779512.002023-07-298165Actual
165311004.002023-07-298113Actual
4055200.002022-07-298156Budget
35646344.382024-12-2781611Actual
2195885.002023-12-278126Actual
2777673.102024-05-2881212Actual
10375480.002023-01-278164Budget

Generated 2025-05-28 22:23:09.192 UTC