[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 945  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10189200.002023-01-288163Budget
36271103.002025-01-288126Actual
18779395.002023-09-298115Actual
5833787.002022-09-298114Actual
33228529.492024-10-2981111Actual
2527380.002022-06-308164Budget
7703480.002022-10-308118Budget
27277282.002024-05-298166Actual
20780414.002023-11-308164Actual
25790191.002024-04-288173Actual
12702480.002023-03-308115Budget
9722266.002022-12-288166Actual
20838497.002023-11-308115Actual
32423610.042024-09-2881213Actual
11573480.002023-02-278115Budget
691200.002022-04-298156Budget
18899109.002023-09-298126Actual
27192409.002024-05-298136Actual
38451730.002025-03-308115Actual
5132192.002022-08-308146Actual
5566280.002022-08-308168Budget
23346110.342024-01-2881211Actual
19189555.642023-09-298128Actual
35036585.002024-12-288165Actual
3072689.002022-06-308117Actual
7017459.002022-10-308164Actual
14674342.002023-05-308164Actual
32874376.002024-10-298136Actual
9474391.002022-12-288116Actual
9522139.002022-12-288126Actual
23105643.002024-01-288117Actual
30650209.002024-08-298146Actual

Generated 2025-05-29 16:57:34.801 UTC