[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 314  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15177473.822023-05-108168Actual
14906175.002023-05-108146Actual
1830436.932023-08-1081211Actual
2886280.002022-06-108146Budget
2664480.002022-06-108165Budget
24849416.002024-03-098115Actual
8137482.002022-11-108164Actual
26926260.002024-05-098173Actual
3586650.002022-07-108114Budget
30418870.002024-08-098164Actual
3962372.002022-07-108136Actual
20251614.732023-10-108168Actual
26834975.002024-05-098113Actual
2036463.532023-10-1081311Actual
32246298.642024-09-0881611Actual
2665942.252024-04-0881612Actual
3539107.002022-07-108173Actual
24320169.912024-02-0781111Actual
8874280.002022-11-108128Budget
29498421.002024-07-098136Actual
10453514.002023-01-088115Actual
11306255.002023-02-078163Actual
2095749.582022-05-108118Actual
20309243.322023-10-1081111Actual
17155370.792023-07-108128Actual
2342737.992024-01-0881511Actual
2442934.802024-02-0781511Actual
2653227.362024-04-0881511Actual

Generated 2025-05-09 14:36:02.379 UTC