[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 158  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15619527.002023-06-188114Actual
28607655.642024-06-178128Actual
34174657.002024-11-178167Actual
18659132.002023-09-178173Actual
2355034.802024-01-1681612Actual
11247380.002023-02-158113Budget
12105409.002023-02-158167Actual
8278414.002022-11-188165Actual
14932150.002023-05-188156Actual
2933200.002022-06-188156Budget
4255468.002022-07-188167Actual
22282434.422023-12-168168Actual
6209406.002022-09-178136Actual
2934167.002022-06-188156Actual
12434221.002023-03-188163Actual
10453514.002023-01-168115Actual
30418870.002024-08-178164Actual
5644380.002022-09-178113Budget
4989316.002022-08-188116Actual
26008181.002024-04-168116Actual
3961380.002022-07-188136Budget
38393686.002025-03-188164Actual
7891380.002022-11-188113Budget
2840423.002022-06-188136Actual
28196752.002024-06-178115Actual
10782186.002023-01-168156Actual
13872251.002023-04-178136Actual
4580214.002022-08-188163Actual

Generated 2025-05-17 03:20:42.522 UTC