[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 882  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23460193.322024-01-2781611Actual
7283176.002022-10-298126Actual
2016380.002022-05-298167Budget
22758354.002024-01-278164Actual
832532.002022-04-288117Actual
39155356.082025-03-2981112Actual
5833787.002022-09-288114Actual
28231737.002024-06-288165Actual
37858330.552025-02-2681311Actual
4334480.002022-07-298118Budget
30418870.002024-08-288164Actual
331081255.652024-10-288118Actual
37945359.282025-02-2681611Actual
10782186.002023-01-278156Actual
27079585.002024-05-288165Actual
360591321.002025-01-278114Actual
6256313.002022-09-288146Actual
10591280.002023-01-278116Budget
2343280.002022-06-298163Budget
3461200.002022-07-298163Budget
218650.002022-04-288114Budget
6160200.002022-09-288126Budget
34351588.002024-11-2881111Actual
20780414.002023-11-298164Actual
23699124.002024-02-268173Actual
29550165.002024-07-288156Actual
2144633.742023-11-2981511Actual
12044525.002023-02-268117Actual
242198.002022-06-298173Actual
35094299.002024-12-278116Actual
154991112.002023-06-298113Actual
31061273.102024-08-2881411Actual

Generated 2025-05-28 21:27:23.296 UTC