[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 879  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
284861215.002024-06-298117Actual
18927289.002023-09-298136Actual
347881061.002024-12-288113Actual
10735319.002023-01-288146Actual
9258546.002022-12-288164Actual
10128347.002023-01-288113Actual
12185480.002023-02-278118Budget
25790191.002024-04-288173Actual
6831281.002022-10-308163Actual
151151084.432023-05-308118Actual
9723280.002022-12-288166Budget
9802650.002022-12-288117Budget
38954461.412025-03-3081111Actual
27164138.002024-05-298126Actual
35765609.282024-12-2881612Actual
2468650.002022-06-308114Budget
12105409.002023-02-278167Actual
20745651.002023-11-308114Actual
39275345.122025-03-3081113Actual
34614559.282024-11-2981612Actual
33050802.002024-10-298167Actual
26242725.002024-04-288167Actual
19630650.002023-10-308163Actual
32104461.412024-09-2881111Actual
2605550.002022-06-308115Budget
1344650.002022-05-308114Budget
9619215.002022-12-288146Actual
1644313.532023-06-3081212Actual
7155445.002022-10-308165Actual
27244144.002024-05-298156Actual
31215536.942024-08-2981612Actual
22455229.492023-12-2881611Actual

Generated 2025-05-29 05:57:46.367 UTC