[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 815  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31544693.002024-09-288164Actual
9723280.002022-12-288166Budget
2887276.002022-06-308146Actual
30298683.002024-08-298163Actual
11812401.002023-02-278136Actual
9338478.002022-12-288115Actual
34293608.672024-11-298168Actual
31602815.002024-09-288115Actual
27164138.002024-05-298126Actual
28196752.002024-06-298115Actual
2546170.972024-03-2981511Actual
31722107.002024-09-288126Actual
9722266.002022-12-288166Actual
10189200.002023-01-288163Budget
8215480.002022-11-308115Budget
1722410.002022-05-308136Actual
1672100.002022-05-308126Budget
3071550.002022-06-308117Budget
4581200.002022-08-308163Budget
17090.002022-04-298173Budget
2157137.992023-11-3081612Actual
37885336.942025-02-2781411Actual
31776228.002024-09-288146Actual
32012717.762024-09-288128Actual
23226417.762024-01-288128Actual
28076254.002024-06-298173Actual
5707200.002022-09-298163Budget
34433267.792024-11-2981411Actual
8454380.002022-11-308136Budget
18185385.942023-08-308128Actual
20872502.002023-11-308165Actual
32926144.002024-10-298156Actual

Generated 2025-05-29 04:45:39.888 UTC