[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 830  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2254646.502023-12-2881612Actual
36709260.342025-01-2881311Actual
10638100.002023-01-288126Budget
4055200.002022-07-308156Budget
13898205.002023-04-298146Actual
12622514.002023-03-308164Actual
20985324.002023-11-308136Actual
2880859.272024-06-2981511Actual
37243858.002025-02-278164Actual
3561352.892024-12-2881511Actual
14348143.312023-04-2981611Actual
17598686.002023-08-308163Actual
14016585.002023-04-298117Actual
3260280.002022-06-308128Budget
35732150.762024-12-2881212Actual
9862480.002022-12-288167Budget
8278414.002022-11-308165Actual
1483550.002022-05-308115Budget
4988280.002022-08-308116Budget
10512380.002023-01-288165Budget
5645329.002022-09-298113Actual
291371073.002024-07-298113Actual
3398380.002022-07-308113Budget
19423197.572023-09-2981611Actual
24729123.002024-03-298173Actual
10314650.002023-01-288114Budget
13924152.002023-04-298156Actual
278464.002022-04-298164Actual
13235480.002023-03-308167Budget
31722107.002024-09-288126Actual
597380.002022-04-298136Budget
25818778.002024-04-288114Actual

Generated 2025-05-29 17:13:48.141 UTC