[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 321  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2053713.532023-10-1081212Actual
31363.002022-04-098113Actual
1624280.002022-05-108116Budget
278464.002022-04-098164Actual
2342216.002022-06-108163Actual
291371073.002024-07-098113Actual
2254646.502023-12-0881612Actual
32819394.002024-10-098116Actual
24729123.002024-03-098173Actual
18419138.002023-08-1081611Actual
1939076.292023-09-0981511Actual
2555220.972024-03-0981112Actual
16651678.002023-07-108114Actual
14288142.252023-04-0981311Actual
7812301.092022-10-108168Actual
36299412.002025-01-088136Actual
12891122.002023-03-108126Actual
9396380.002022-12-088165Budget
3461200.002022-07-108163Budget
35704369.912024-12-0881112Actual
2051022.042023-10-1081112Actual
30027339.062024-07-0981112Actual
19842386.002023-10-108165Actual
13722563.002023-04-098115Actual
372081275.002025-02-078114Actual
1933663.532023-09-0981311Actual
252321051.102024-03-098118Actual
1484643.002022-05-108115Actual

Generated 2025-05-09 23:50:05.964 UTC