[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 1048  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1950814.592023-09-2981212Actual
12890100.002023-03-308126Budget
3399378.002022-07-308113Actual
16037650.002023-06-308167Actual
6830280.002022-10-308163Budget
14315101.822023-04-2981411Actual
7156380.002022-10-308165Budget
38571162.002025-03-308126Actual
15654395.002023-06-308164Actual
21628891.002023-12-288113Actual
34260796.552024-11-298128Actual
28019703.002024-06-298163Actual
12561672.002023-03-308114Actual
37711835.952025-02-278128Actual
38625221.002025-03-308146Actual
30624353.002024-08-298136Actual
31637761.002024-09-288165Actual
25082270.002024-03-298166Actual
7750316.242022-10-308128Actual
10638100.002023-01-288126Budget
8500200.002022-11-308146Budget
23140702.002024-01-288167Actual
11812401.002023-02-278136Actual
5318488.002022-08-308117Actual
37180251.002025-02-278173Actual
14521864.002023-05-308113Actual
915168.002022-12-288173Actual
6691414.732022-09-298168Actual

Generated 2025-05-29 18:38:44.554 UTC