[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 227  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7155445.002022-10-158165Actual
3864280.002022-07-158116Budget
1722410.002022-05-158136Actual
24997327.002024-03-148136Actual
13541707.002023-04-148163Actual
19807488.002023-10-158115Actual
36299412.002025-01-138136Actual
1446439.062023-04-1481612Actual
347881061.002024-12-138113Actual
16651678.002023-07-158114Actual
22012214.002023-12-138146Actual
24201878.372024-02-128118Actual
32548602.002024-10-148163Actual
15712421.002023-06-158115Actual
27277282.002024-05-148166Actual
8454380.002022-11-158136Budget
38684332.002025-03-158166Actual
3071550.002022-06-158117Budget
7283176.002022-10-158126Actual
2538035.872024-03-1481211Actual
1769283.002022-05-158146Actual
9012380.002022-12-138113Budget
5832650.002022-09-148114Budget
3460237.002022-07-158163Actual
281041346.002024-06-148114Actual
279380.002022-04-148164Budget
13872251.002023-04-148136Actual
32513983.002024-10-148113Actual

Generated 2025-05-14 13:47:58.916 UTC