[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 145  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35504436.942025-01-0381111Actual
13235480.002023-04-058167Budget
27489592.002024-06-048168Actual
17975104.002023-09-058156Actual
35850469.682025-01-0381213Actual
13541707.002023-05-058163Actual
18927289.002023-10-058136Actual
2254646.502024-01-0381612Actual
16686361.002023-08-058164Actual
24942223.002024-04-048116Actual
18953159.002023-10-058146Actual
4909464.002022-09-058165Actual
10453514.002023-02-038115Actual
14906175.002023-06-058146Actual
22455229.492024-01-0381611Actual
24229482.912024-03-048128Actual
14051643.002023-05-058167Actual
2743304.002022-07-068116Actual
1161386.002022-06-058113Actual
24020175.002024-03-048156Actual
2665942.252024-05-0481612Actual
2204280.002022-06-058168Budget
38599424.002025-04-058136Actual
22603984.002024-02-038113Actual
33136620.792024-11-048128Actual
33673614.002024-12-058163Actual
31424635.002024-10-048163Actual
297331331.412024-08-048118Actual

Generated 2025-06-04 05:45:35.583 UTC