[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 20   <  SKIP 199  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20251614.732023-11-128168Actual
27602350.772024-06-1181311Actual
9665200.002023-01-108156Budget
11168280.002023-02-108168Budget
347881061.002025-01-108113Actual
12043550.002023-03-128117Budget
3134380.002022-07-138167Budget
25731608.002024-05-118163Actual
10375480.002023-02-108164Budget
279841104.002024-07-128113Actual
35883457.402025-01-1081613Actual
212171105.652023-12-138118Actual
31363.002022-05-128113Actual
27656119.912024-06-1181511Actual
154991112.002023-07-138113Actual
129761.002022-06-128173Actual
419414.002022-05-128165Actual
19981195.002023-11-128146Actual
7379275.002022-11-128146Actual
11636530.002023-03-128165Actual
12184725.342023-03-128118Actual
6160200.002022-10-128126Budget
22455229.492024-01-1081611Actual
32513983.002024-11-118113Actual
7331401.002022-11-128136Actual
36682198.642025-02-1081211Actual
1446439.062023-05-1281612Actual
35940921.002025-02-108113Actual

Generated 2025-06-12 01:21:54.198 UTC