[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 953  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26834975.002024-05-298113Actual
10511427.002023-01-288165Actual
4441458.672022-07-308168Actual
10188243.002023-01-288163Actual
2561127.362024-03-2981612Actual
297331331.412024-07-298118Actual
28962450.772024-06-2981612Actual
2886280.002022-06-308146Budget
1219280.002022-05-308163Budget
11058851.102023-01-288118Actual
5892480.002022-09-298164Budget
9618200.002022-12-288146Budget
5504280.002022-08-308128Budget
9198715.002022-12-288114Actual
9337480.002022-12-288115Budget
318921071.002024-09-288117Actual
1484643.002022-05-308115Actual
29080443.372024-06-2981613Actual
2033768.852023-10-3081211Actual
308591625.352024-08-298118Actual
1930937.992023-09-2981211Actual
13662431.002023-04-298164Actual
20930236.002023-11-308116Actual
25790191.002024-04-288173Actual
598372.002022-04-298136Actual
8357380.002022-11-308116Budget
15886186.002023-06-308146Actual
11964280.002023-02-278166Budget
17247191.192023-07-3081111Actual
6257280.002022-09-298146Budget
3538100.002022-07-308173Budget
14051643.002023-04-298167Actual

Generated 2025-05-30 00:32:51.907 UTC