[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 676  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2469779.002022-06-308114Actual
23140702.002024-01-288167Actual
38954461.412025-03-3081111Actual
9722266.002022-12-288166Actual
692162.002022-04-298156Actual
8500200.002022-11-308146Budget
11636530.002023-02-278165Actual
24997327.002024-03-298136Actual
9396380.002022-12-288165Budget
598372.002022-04-298136Actual
34024260.002024-11-298146Actual
13033200.002023-03-308156Budget
19927104.002023-10-308126Actual
33256203.952024-10-2981211Actual
4056164.002022-07-308156Actual
9475380.002022-12-288116Budget
10188243.002023-01-288163Actual
21931226.002023-12-288116Actual
12890100.002023-03-308126Budget
1744814.592023-07-3081112Actual
19630650.002023-10-308163Actual
28521707.002024-06-298167Actual
30355258.002024-08-298173Actual
1344650.002022-05-308114Budget
30476770.002024-08-298115Actual
11965275.002023-02-278166Actual
8875385.942022-11-308128Actual
38273608.002025-03-308163Actual
24849416.002024-03-298115Actual
15712421.002023-06-308115Actual
360499.002022-04-298115Actual
27656119.912024-05-2981511Actual

Generated 2025-05-29 18:47:10.247 UTC