[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 744  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1722410.002022-05-298136Actual
308591625.352024-08-288118Actual
269541088.002024-05-288114Actual
23642538.002024-02-268163Actual
2033768.852023-10-2981211Actual
347881061.002024-12-278113Actual
7235380.002022-10-298116Budget
36351198.002025-01-278156Actual
38393686.002025-03-298164Actual
11636530.002023-02-268165Actual
349081240.002024-12-278114Actual
21159509.002023-11-298167Actual
23140702.002024-01-278167Actual
382381061.002025-03-298113Actual
31153377.362024-08-2881112Actual
206251023.002023-11-298113Actual
5645329.002022-09-288113Actual
35201147.002024-12-278156Actual
3648445.002022-07-298164Actual
3864280.002022-07-298116Budget
7332380.002022-10-298136Budget
35036585.002024-12-278165Actual
30355258.002024-08-288173Actual
1816125.002022-05-298156Actual
7950280.002022-11-298163Budget
5972480.002022-09-288115Budget
7564650.002022-10-298117Budget
7485280.002022-10-298166Budget
10050200.002022-12-278168Budget
35883457.402024-12-2781613Actual
3213835.952022-06-298118Actual
33283216.722024-10-2881311Actual

Generated 2025-05-28 22:23:22.594 UTC