[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 127  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23260458.672024-01-188168Actual
38486806.002025-03-208165Actual
17034709.002023-07-208117Actual
6957650.002022-10-208114Budget
12763370.002023-03-208165Actual
3134380.002022-06-208167Budget
5893382.002022-09-198164Actual
9723280.002022-12-188166Budget
1529097.572023-05-2081311Actual
37336715.002025-02-178165Actual
28641634.432024-06-198168Actual
37858330.552025-02-1781311Actual
26566152.892024-04-1881611Actual
29047664.422024-06-1981213Actual
30298683.002024-08-198163Actual
2036463.532023-10-2081311Actual
35121126.002024-12-188126Actual
30650209.002024-08-198146Actual
18814512.002023-09-198165Actual
33464503.962024-10-1981612Actual
337581099.002024-11-198114Actual
21719124.002023-12-188173Actual
23762456.002024-02-178164Actual
9861393.002022-12-188167Actual
12044525.002023-02-178117Actual
11965275.002023-02-178166Actual
21067263.002023-11-208166Actual
15235230.552023-05-2081111Actual

Generated 2025-05-20 02:55:31.094 UTC