[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 175  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36244409.002025-01-118116Actual
3648445.002022-07-138164Actual
22282434.422023-12-118168Actual
35121126.002024-12-118126Actual
14555686.002023-05-138163Actual
8501233.002022-11-138146Actual
17090.002022-04-128173Budget
28521707.002024-06-128167Actual
34406300.762024-11-1281311Actual
14852104.002023-05-138126Actual
26566152.892024-04-1181611Actual
31273239.852024-08-1281113Actual
35094299.002024-12-118116Actual
6209406.002022-09-128136Actual
1830436.932023-08-1381211Actual
2283383.002022-06-138113Actual
24849416.002024-03-128115Actual
11636530.002023-02-108165Actual
10315650.002023-01-118114Actual
2555220.972024-03-1281112Actual
35234291.002024-12-118166Actual
12940380.002023-03-138136Budget
11965275.002023-02-108166Actual
17069488.002023-07-138167Actual
18899109.002023-09-128126Actual
245487.142024-02-1081212Actual
28842294.382024-06-1281611Actual
27894671.442024-05-1281213Actual

Generated 2025-05-12 22:34:36.408 UTC