[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 906  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29550165.002024-07-298156Actual
3260280.002022-06-308128Budget
30174492.492024-07-2981213Actual
2469779.002022-06-308114Actual
20660614.002023-11-308163Actual
15747452.002023-06-308165Actual
802993.002022-11-308173Actual
13600257.002023-04-298173Actual
38003257.152025-02-2781112Actual
35121126.002024-12-288126Actual
5239310.002022-08-308166Actual
4988280.002022-08-308116Budget
1529097.572023-05-3081311Actual
14880306.002023-05-308136Actual
34406300.762024-11-2981311Actual
23642538.002024-02-278163Actual
36271103.002025-01-288126Actual
18927289.002023-09-298136Actual
28641634.432024-06-298168Actual
1644313.532023-06-3081212Actual
3786480.002022-07-308165Budget
2015436.002022-05-308167Actual
10453514.002023-01-288115Actual
4581200.002022-08-308163Budget
13872251.002023-04-298136Actual
38123329.332025-02-2781113Actual
5785100.002022-09-298173Budget
13541707.002023-04-298163Actual
28076254.002024-06-298173Actual
7811200.002022-10-308168Budget
11763186.002023-02-278126Actual
4256380.002022-07-308167Budget

Generated 2025-05-29 06:05:08.190 UTC