[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 326  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8357380.002022-12-078116Budget
252321051.102024-04-058118Actual
31363.002022-05-068113Actual
20717137.002023-12-078173Actual
6160200.002022-10-068126Budget
4009276.002022-08-068146Actual
39275345.122025-04-0681113Actual
27656119.912024-06-0581511Actual
38123329.332025-03-0681113Actual
387411102.002025-04-068117Actual
501361.002022-05-068116Actual
219650.002022-05-068114Actual
37475275.002025-03-068146Actual
21067263.002023-12-078166Actual
23373132.682024-02-0481311Actual
13315842.012023-04-068118Actual
34406300.762024-12-0681311Actual
22989167.002024-02-048146Actual
32874376.002024-11-058136Actual
2458033.742024-03-0581612Actual
1021382.912022-05-068128Actual
9337480.002023-01-048115Budget
10735319.002023-02-048146Actual
6113280.002022-10-068116Budget
25139842.002024-04-058117Actual
30887592.002024-09-058128Actual
20190946.552023-11-068118Actual
36031195.002025-02-048173Actual

Generated 2025-06-05 13:15:56.284 UTC