[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 808  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23198832.912024-01-288118Actual
26717217.052024-04-2881113Actual
39302627.582025-03-3081213Actual
6630385.942022-09-298128Actual
2195885.002023-12-288126Actual
14111931.402023-04-298118Actual
37711835.952025-02-278128Actual
3133414.002022-06-308167Actual
17868315.002023-08-308116Actual
31363.002022-04-298113Actual
14932150.002023-05-308156Actual
279380.002022-04-298164Budget
2880859.272024-06-2981511Actual
28138717.002024-06-298164Actual
23699124.002024-02-278173Actual
31602815.002024-09-288115Actual
7811200.002022-10-308168Budget
18007249.002023-08-308166Actual
7484246.002022-10-308166Actual
832532.002022-04-298117Actual
2933200.002022-06-308156Budget
30624353.002024-08-298136Actual
25913644.002024-04-288115Actual
22128657.002023-12-288117Actual
1789587.002023-08-308126Actual
5971561.002022-09-298115Actual
28641634.432024-06-298168Actual
13722563.002023-04-298115Actual
8278414.002022-11-308165Actual
16297135.872023-06-3081411Actual
2555220.972024-03-2981112Actual
22282434.422023-12-288168Actual

Generated 2025-05-29 18:33:39.203 UTC