[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 765  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23913312.002024-02-278116Actual
31181130.552024-08-2981212Actual
2538035.872024-03-2981211Actual
32900265.002024-10-298146Actual
16157638.972023-06-308168Actual
6112302.002022-09-298116Actual
22963305.002024-01-288136Actual
6830280.002022-10-308163Budget
3913177.002022-07-308126Actual
644280.002022-04-298146Budget
25948558.002024-04-288165Actual
690890.002022-10-308173Budget
1956549.002022-05-308117Actual
27277282.002024-05-298166Actual
8747480.002022-11-308167Budget
36853274.172025-01-2881112Actual
1672100.002022-05-308126Budget
29761628.372024-07-298128Actual
802890.002022-11-308173Budget
25352245.442024-03-2981111Actual
37885336.942025-02-2781411Actual
19423197.572023-09-2981611Actual
3688167.782025-01-2881212Actual
6362235.002022-09-298166Actual
23198832.912024-01-288118Actual
7563715.002022-10-308117Actual
34731415.292024-11-2981613Actual
29350806.002024-07-298115Actual
8453406.002022-11-308136Actual
12043550.002023-02-278117Budget
1405380.002022-05-308164Budget
20452135.872023-10-3081611Actual

Generated 2025-05-29 19:04:43.110 UTC