[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 896  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9862480.002022-12-298167Budget
4580214.002022-08-318163Actual
1930937.992023-09-3081211Actual
24109733.002024-02-288117Actual
832532.002022-04-308117Actual
2840423.002022-07-018136Actual
21986330.002023-12-298136Actual
8405200.002022-12-018126Budget
27809581.622024-05-3081612Actual
32900265.002024-10-308146Actual
8748468.002022-12-018167Actual
11635380.002023-02-288165Budget
36596642.002025-01-298168Actual
1722410.002022-05-318136Actual
376831310.202025-02-288118Actual
690890.002022-10-318173Budget
32456420.562024-09-2981613Actual
31776228.002024-09-298146Actual
2543499.702024-03-3081411Actual
32761790.002024-10-308165Actual
802890.002022-12-018173Budget
4009276.002022-07-318146Actual
22816504.002024-01-298115Actual
9013358.002022-12-298113Actual
13757351.002023-04-308165Actual
1545382.002022-05-318165Actual
10512380.002023-01-298165Budget
38599424.002025-03-318136Actual
10734280.002023-01-298146Budget
23198832.912024-01-298118Actual
2886280.002022-07-018146Budget
26717217.052024-04-2981113Actual

Generated 2025-05-30 09:47:51.132 UTC