[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 254  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22638598.002024-01-138163Actual
35559256.082024-12-1381311Actual
35234291.002024-12-138166Actual
28699510.342024-06-1481111Actual
26869775.002024-05-148163Actual
33581678.462024-10-1481613Actual
26423281.622024-04-1381111Actual
3962372.002022-07-158136Actual
14932150.002023-05-158156Actual
3284697.002024-10-148126Actual
37301860.002025-02-128115Actual
2469779.002022-06-158114Actual
1160380.002022-05-158113Budget
2839380.002022-06-158136Budget
19281232.682023-09-1481111Actual
27629281.622024-05-1481411Actual
1443314.592023-04-1481212Actual
30355258.002024-08-148173Actual
29443319.002024-07-148116Actual
29498421.002024-07-148136Actual
31481246.002024-09-138173Actual
8934200.002022-11-158168Budget
34699474.942024-11-1481213Actual
7331401.002022-10-158136Actual
37180251.002025-02-128173Actual
35823229.332024-12-1381113Actual
3005570.972024-07-1481212Actual
25696878.002024-04-138113Actual

Generated 2025-05-14 18:54:44.917 UTC