[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 277  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29172635.002024-07-178163Actual
10267100.002023-01-168173Budget
11905127.002023-02-158156Actual
23968321.002024-02-158136Actual
10266100.002023-01-168173Actual
175631102.002023-08-188113Actual
6210380.002022-09-178136Budget
17810478.002023-08-188165Actual
8747480.002022-11-188167Budget
5565398.062022-08-188168Actual
18419138.002023-08-1881611Actual
33283216.722024-10-1781311Actual
8136480.002022-11-188164Budget
23994218.002024-02-158146Actual
3460237.002022-07-188163Actual
2442934.802024-02-1581511Actual
2016380.002022-05-188167Budget
32304349.702024-09-1681112Actual
10782186.002023-01-168156Actual
15860315.002023-06-188136Actual
6631280.002022-09-178128Budget
12294378.362023-02-158168Actual
9723280.002022-12-168166Budget
8357380.002022-11-188116Budget
2605550.002022-06-188115Budget
597380.002022-04-178136Budget
2993280.002022-06-188166Budget
38896710.192025-03-188168Actual

Generated 2025-05-17 03:18:15.866 UTC