[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 831  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
185671144.002023-09-298113Actual
9666123.002022-12-288156Actual
7891380.002022-11-308113Budget
2434872.042024-02-2781211Actual
22038117.002023-12-288156Actual
38486806.002025-03-308165Actual
8077741.002022-11-308114Actual
7282200.002022-10-308126Budget
9722266.002022-12-288166Actual
1161386.002022-05-308113Actual
751280.002022-04-298166Budget
34731415.292024-11-2981613Actual
33549434.592024-10-2981213Actual
33170749.582024-10-298168Actual
35586250.762024-12-2881411Actual
11812401.002023-02-278136Actual
34552322.042024-11-2981112Actual
24997327.002024-03-298136Actual
11905127.002023-02-278156Actual
4847480.002022-08-308115Budget
29935283.742024-07-2981411Actual
1953932.672023-09-2981612Actual
1838532.672023-08-3081511Actual
9337480.002022-12-288115Budget
28962450.772024-06-2981612Actual
9571380.002022-12-288136Budget
5707200.002022-09-298163Budget
5318488.002022-08-308117Actual
36093811.002025-01-288164Actual
25023180.002024-03-298146Actual
2840423.002022-06-308136Actual
1768280.002022-05-308146Budget

Generated 2025-05-29 18:38:54.012 UTC