[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 994  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10314650.002023-01-288114Budget
21011223.002023-11-308146Actual
18419138.002023-08-3081611Actual
17949160.002023-08-308146Actual
25696878.002024-04-288113Actual
32159264.592024-09-2881311Actual
3586650.002022-07-308114Budget
1955550.002022-05-308117Budget
19423197.572023-09-2981611Actual
2831698.002024-06-298126Actual
37945359.282025-02-2781611Actual
27809581.622024-05-2981612Actual
34823648.002024-12-288163Actual
7485280.002022-10-308166Budget
6362235.002022-09-298166Actual
4009276.002022-07-308146Actual
24463227.362024-02-2781611Actual
3213835.952022-06-308118Actual
129761.002022-05-308173Actual
8076650.002022-11-308114Budget
12372350.002023-03-308113Actual
2293558.002024-01-288126Actual
28727148.632024-06-2981211Actual
29292657.002024-07-298164Actual
7379275.002022-10-308146Actual
7017459.002022-10-308164Actual
13095280.002023-03-308166Budget
12233200.002023-02-278128Budget
5784124.002022-09-298173Actual
318921071.002024-09-288117Actual
342321305.652024-11-298118Actual
185671144.002023-09-298113Actual

Generated 2025-05-29 06:11:03.341 UTC