[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 997  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7891380.002022-11-308113Budget
5784124.002022-09-298173Actual
1544244.382023-05-3081612Actual
14555686.002023-05-308163Actual
23105643.002024-01-288117Actual
9801637.002022-12-288117Actual
16744525.002023-07-308115Actual
10840280.002023-01-288166Budget
39275345.122025-03-3081113Actual
330161127.002024-10-298117Actual
370881180.002025-02-278113Actual
1877280.002022-05-308166Budget
1624280.002022-05-308116Budget
1722410.002022-05-308136Actual
26505132.682024-04-2881411Actual
2095749.582022-05-308118Actual
28641634.432024-06-298168Actual
690890.002022-10-308173Budget
5833787.002022-09-298114Actual
20872502.002023-11-308165Actual
7484246.002022-10-308166Actual
3399378.002022-07-308113Actual
598372.002022-04-298136Actual
5832650.002022-09-298114Budget
5566280.002022-08-308168Budget
33885768.002024-11-298165Actual
35326836.002024-12-288167Actual
37858330.552025-02-2781311Actual
8453406.002022-11-308136Actual
26423281.622024-04-2881111Actual
349081240.002024-12-288114Actual
5706232.002022-09-298163Actual

Generated 2025-05-29 18:45:59.782 UTC