[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 210  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21628891.002023-12-288113Actual
22340220.982023-12-2881111Actual
7235380.002022-10-308116Budget
38181732.842025-02-2781613Actual
21124585.002023-11-308117Actual
34174657.002024-11-298167Actual
34293608.672024-11-298168Actual
32304349.702024-09-2881112Actual
26451116.722024-04-2881211Actual
15747452.002023-06-308165Actual
29172635.002024-07-298163Actual
28641634.432024-06-298168Actual
1956549.002022-05-308117Actual
13423280.002023-03-308168Budget
31273239.852024-08-2981113Actual
2743304.002022-06-308116Actual
2603560.002024-04-288126Actual
12233200.002023-02-278128Budget
12294378.362023-02-278168Actual
11059480.002023-01-288118Budget
38150420.562025-02-2781213Actual
11247380.002023-02-278113Budget
269541088.002024-05-298114Actual
35704369.912024-12-2881112Actual
30089489.072024-07-2981612Actual
5566280.002022-08-308168Budget
33885768.002024-11-298165Actual
1161386.002022-05-308113Actual

Generated 2025-05-29 18:08:04.354 UTC