[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 88  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1080280.002022-04-298168Budget
22128657.002023-12-288117Actual
17302101.822023-07-3081311Actual
35234291.002024-12-288166Actual
32338457.152024-09-2881612Actual
23994218.002024-02-278146Actual
2831698.002024-06-298126Actual
14016585.002023-04-298117Actual
38544319.002025-03-308116Actual
38684332.002025-03-308166Actual
28842294.382024-06-2981611Actual
10782186.002023-01-288156Actual
4255468.002022-07-308167Actual
37711835.952025-02-278128Actual
21931226.002023-12-288116Actual
35940921.002025-01-288113Actual
644280.002022-04-298146Budget
10591280.002023-01-288116Budget
22395132.682023-12-2881311Actual
20930236.002023-11-308116Actual
501361.002022-04-298116Actual
11905127.002023-02-278156Actual
26330661.702024-04-288128Actual
3134380.002022-06-308167Budget
6210380.002022-09-298136Budget
24942223.002024-03-298116Actual
38123329.332025-02-2781113Actual
13757351.002023-04-298165Actual
23048263.002024-01-288166Actual
30709259.002024-08-298166Actual
12622514.002023-03-308164Actual
1722410.002022-05-308136Actual

Generated 2025-05-30 00:50:29.630 UTC