[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 707  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26926260.002024-06-058173Actual
2254646.502024-01-0481612Actual
9572401.002023-01-048136Actual
23318177.362024-02-0481111Actual
3586650.002022-08-068114Budget
12105409.002023-03-068167Actual
37336715.002025-03-068165Actual
7811200.002022-11-068168Budget
691200.002022-05-068156Budget
12560650.002023-04-068114Budget
32548602.002024-11-058163Actual
12184725.342023-03-068118Actual
2016380.002022-06-068167Budget
7484246.002022-11-068166Actual
91280.002022-05-068163Budget
8501233.002022-12-078146Actual
11762100.002023-03-068126Budget
38776722.002025-04-068167Actual
37180251.002025-03-068173Actual
38625221.002025-04-068146Actual
8500200.002022-12-078146Budget
12890100.002023-04-068126Budget
2603560.002024-05-058126Actual
1768280.002022-06-068146Budget
9988537.452023-01-048128Actual
15057643.002023-06-068167Actual
7332380.002022-11-068136Budget
3460237.002022-08-068163Actual
13898205.002023-05-068146Actual
4658100.002022-09-068173Budget
1405380.002022-06-068164Budget
7378200.002022-11-068146Budget

Generated 2025-06-05 14:25:12.733 UTC