[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 810  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29881113.532024-07-2881211Actual
18721387.002023-09-288164Actual
9474391.002022-12-278116Actual
9522139.002022-12-278126Actual
25174614.002024-03-288167Actual
263021475.352024-04-278118Actual
25494183.742024-03-2881611Actual
37711835.952025-02-268128Actual
27867224.062024-05-2881113Actual
33256203.952024-10-2881211Actual
6770380.002022-10-298113Budget
10639130.002023-01-278126Actual
242198.002022-06-298173Actual
35732150.762024-12-2781212Actual
17598686.002023-08-298163Actual
353841305.652024-12-278118Actual
30676168.002024-08-288156Actual
7812301.092022-10-298168Actual
15712421.002023-06-298115Actual
28076254.002024-06-288173Actual
4847480.002022-08-298115Budget
7155445.002022-10-298165Actual
6362235.002022-09-288166Actual
11168280.002023-01-278168Budget
16002741.002023-06-298117Actual
5179179.002022-08-298156Actual
29020343.362024-06-2881113Actual
23642538.002024-02-268163Actual
25948558.002024-04-278165Actual
18276185.872023-08-2981111Actual
5833787.002022-09-288114Actual
3727480.002022-07-298115Budget

Generated 2025-05-28 19:46:07.372 UTC