[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 270  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
245487.142024-02-1581212Actual
8136480.002022-11-188164Budget
25913644.002024-04-168115Actual
690996.002022-10-188173Actual
38684332.002025-03-188166Actual
33851753.002024-11-178115Actual
23260458.672024-01-168168Actual
36736229.492025-01-1681411Actual
17949160.002023-08-188146Actual
16297135.872023-06-1881411Actual
9722266.002022-12-168166Actual
26777457.402024-04-1681613Actual
6441715.002022-09-178117Actual
36351198.002025-01-168156Actual
14348143.312023-04-1781611Actual
18358106.082023-08-1881411Actual
7332380.002022-10-188136Budget
319841351.112024-09-168118Actual
36562608.672025-01-168128Actual
25352245.442024-03-1781111Actual
2831698.002024-06-178126Actual
14767359.002023-05-188165Actual
8215480.002022-11-188115Budget
242090.002022-06-188173Budget
5833787.002022-09-178114Actual
10841316.002023-01-168166Actual
7702655.642022-10-188118Actual
22723582.002024-01-168114Actual

Generated 2025-05-17 06:17:06.783 UTC