[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 245  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9861393.002022-12-148167Actual
37449361.002025-02-138136Actual
16744525.002023-07-168115Actual
500280.002022-04-158116Budget
22249443.512023-12-148128Actual
14111931.402023-04-158118Actual
5037200.002022-08-168126Budget
973779.882022-04-158118Actual
5505463.212022-08-168128Actual
1440623.102023-04-1581112Actual
28196752.002024-06-158115Actual
15351214.592023-05-1681611Actual
13362200.002023-03-168128Budget
11432650.002023-02-138114Budget
129690.002022-05-168173Budget
10590338.002023-01-148116Actual
21986330.002023-12-148136Actual
5833787.002022-09-158114Actual
33170749.582024-10-158168Actual
12890100.002023-03-168126Budget
2204280.002022-05-168168Budget
2831698.002024-06-158126Actual
3460237.002022-07-168163Actual
13174550.002023-03-168117Budget
34406300.762024-11-1581311Actual
17329149.702023-07-1681411Actual
2880859.272024-06-1581511Actual
9013358.002022-12-148113Actual

Generated 2025-05-16 00:59:55.040 UTC