[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 240  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21124585.002023-11-158117Actual
18779395.002023-09-148115Actual
12701596.002023-03-158115Actual
22850395.002024-01-138165Actual
20309243.322023-10-1581111Actual
25082270.002024-03-148166Actual
37711835.952025-02-128128Actual
15591177.002023-06-158173Actual
25853532.002024-04-138164Actual
3586650.002022-07-158114Budget
2603560.002024-04-138126Actual
154991112.002023-06-158113Actual
29908317.792024-07-1481311Actual
11762100.002023-02-128126Budget
2051022.042023-10-1581112Actual
19842386.002023-10-158165Actual
597380.002022-04-148136Budget
383581259.002025-03-158114Actual
1930937.992023-09-1481211Actual
12987280.002023-03-158146Budget
30147206.522024-07-1481113Actual
18185385.942023-08-158128Actual
31181130.552024-08-1481212Actual
29524248.002024-07-148146Actual
34174657.002024-11-148167Actual
6209406.002022-09-148136Actual
1950814.592023-09-1481212Actual
8278414.002022-11-158165Actual

Generated 2025-05-14 18:56:47.021 UTC