[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 20   <  SKIP 22  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29881113.532024-08-0581211Actual
11905127.002023-03-068156Actual
18185385.942023-09-068128Actual
360591321.002025-02-048114Actual
7811200.002022-11-068168Budget
32726827.002024-11-058115Actual
30476770.002024-09-058115Actual
21279482.912023-12-078168Actual
18276185.872023-09-0681111Actual
10453514.002023-02-048115Actual
13362200.002023-04-068128Budget
4580214.002022-09-068163Actual
2840423.002022-07-078136Actual
38181732.842025-03-0681613Actual
23727634.002024-03-058114Actual
36299412.002025-02-048136Actual
37945359.282025-03-0681611Actual
2351827.362024-02-0481112Actual
8606310.002022-12-078166Actual
2663551.002022-07-078165Actual
246371023.002024-04-058113Actual
297331331.412024-08-058118Actual
9802650.002023-01-048117Budget
5037200.002022-09-068126Budget
315091210.002024-10-058114Actual
5644380.002022-10-068113Budget
242090.002022-07-078173Budget
36682198.642025-02-0481211Actual

Generated 2025-06-05 19:27:35.129 UTC