[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 895  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20452135.872023-10-3081611Actual
16651678.002023-07-308114Actual
279380.002022-04-298164Budget
1686479.002023-07-308126Actual
20309243.322023-10-3081111Actual
22368101.822023-12-2881211Actual
291371073.002024-07-298113Actual
1138462.002023-02-278173Actual
1624332.672023-06-3081211Actual
23260458.672024-01-288168Actual
279183.002022-06-308126Actual
6210380.002022-09-298136Budget
26063276.002024-04-288136Actual
802993.002022-11-308173Actual
8547200.002022-11-308156Budget
9572401.002022-12-288136Actual
38451730.002025-03-308115Actual
1080280.002022-04-298168Budget
10129380.002023-01-288113Budget
34880275.002024-12-288173Actual
34494461.412024-11-2981611Actual
21037164.002023-11-308156Actual
20745651.002023-11-308114Actual
12513100.002023-03-308173Budget
10782186.002023-01-288156Actual
7564650.002022-10-308117Budget
6161157.002022-09-298126Actual
7283176.002022-10-308126Actual
6630385.942022-09-298128Actual
15747452.002023-06-308165Actual
35234291.002024-12-288166Actual
9073250.002022-12-288163Actual

Generated 2025-05-29 16:50:29.995 UTC