[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 68  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9475380.002022-12-288116Budget
6161157.002022-09-298126Actual
9474391.002022-12-288116Actual
25790191.002024-04-288173Actual
32819394.002024-10-298116Actual
2665942.252024-04-2881612Actual
8606310.002022-11-308166Actual
3538100.002022-07-308173Budget
13423280.002023-03-308168Budget
12890100.002023-03-308126Budget
7624480.002022-10-308167Budget
19103708.002023-09-298167Actual
10267100.002023-01-288173Budget
32046740.492024-09-288168Actual
32668819.002024-10-298164Actual
4008280.002022-07-308146Budget
18602579.002023-09-298163Actual
35883457.402024-12-2881613Actual
915090.002022-12-288173Budget
419414.002022-04-298165Actual
1930937.992023-09-2981211Actual
7564650.002022-10-308117Budget
25260502.612024-03-298128Actual
2142280.002022-05-308128Budget
22282434.422023-12-288168Actual
2293558.002024-01-288126Actual
18872221.002023-09-298116Actual
39217581.622025-03-3081612Actual
23699124.002024-02-278173Actual
500280.002022-04-298116Budget
2934167.002022-06-308156Actual
12986307.002023-03-308146Actual

Generated 2025-05-29 22:16:53.547 UTC