[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 105  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6161157.002022-09-168126Actual
10590338.002023-01-158116Actual
37803401.832025-02-1481111Actual
7016480.002022-10-178164Budget
29385691.002024-07-168165Actual
18064743.002023-08-178117Actual
2015436.002022-05-178167Actual
14640577.002023-05-178114Actual
13957246.002023-04-168166Actual
15654395.002023-06-178164Actual
30298683.002024-08-168163Actual
8278414.002022-11-178165Actual
26363648.062024-04-158168Actual
29935283.742024-07-1681411Actual
18007249.002023-08-178166Actual
25174614.002024-03-168167Actual
35201147.002024-12-158156Actual
36093811.002025-01-158164Actual
291371073.002024-07-168113Actual
17949160.002023-08-178146Actual
21628891.002023-12-158113Actual
22249443.512023-12-158128Actual
10840280.002023-01-158166Budget
29172635.002024-07-168163Actual
1735637.992023-07-1781511Actual
12293280.002023-02-148168Budget
2663551.002022-06-178165Actual
3728468.002022-07-178115Actual

Generated 2025-05-17 00:08:18.372 UTC