[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 713  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10735319.002023-01-278146Actual
1816125.002022-05-298156Actual
12372350.002023-03-298113Actual
4707709.002022-08-298114Actual
8404161.002022-11-298126Actual
1080280.002022-04-288168Budget
30174492.492024-07-2881213Actual
5566280.002022-08-298168Budget
33522369.682024-10-2881113Actual
28429300.002024-06-288166Actual
151151084.432023-05-298118Actual
2342737.992024-01-2781511Actual
16002741.002023-06-298117Actual
2203434.422022-05-298168Actual
5892480.002022-09-288164Budget
19363108.212023-09-2881411Actual
10688391.002023-01-278136Actual
30380.002022-04-288113Budget
29047664.422024-06-2881213Actual
25352245.442024-03-2881111Actual
330161127.002024-10-288117Actual
22723582.002024-01-278114Actual
3399378.002022-07-298113Actual
420480.002022-04-288165Budget
25294513.212024-03-288168Actual
26423281.622024-04-2781111Actual
285791537.472024-06-288118Actual
500280.002022-04-288116Budget
2840423.002022-06-298136Actual
802993.002022-11-298173Actual
18814512.002023-09-288165Actual
11811380.002023-02-268136Budget

Generated 2025-05-28 22:47:37.994 UTC