[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 749  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
892380.002022-04-298167Budget
33730224.002024-11-298173Actual
26777457.402024-04-2881613Actual
34552322.042024-11-2981112Actual
32104461.412024-09-2881111Actual
38625221.002025-03-308146Actual
13757351.002023-04-298165Actual
7750316.242022-10-308128Actual
34379113.532024-11-2981211Actual
19596955.002023-10-308113Actual
34731415.292024-11-2981613Actual
31602815.002024-09-288115Actual
36914423.112025-01-2881612Actual
212171105.652023-11-308118Actual
15057643.002023-05-308167Actual
2016380.002022-05-308167Budget
5971561.002022-09-298115Actual
15235230.552023-05-3081111Actual
7563715.002022-10-308117Actual
14051643.002023-04-298167Actual
6583798.072022-09-298118Actual
802890.002022-11-308173Budget
16892308.002023-07-308136Actual
37534332.002025-02-278166Actual
33549434.592024-10-2981213Actual
14880306.002023-05-308136Actual
22128657.002023-12-288117Actual
39302627.582025-03-3081213Actual
6442550.002022-09-298117Budget
11812401.002023-02-278136Actual
27867224.062024-05-2981113Actual
9338478.002022-12-288115Actual

Generated 2025-05-30 01:58:12.944 UTC