[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 336  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37803401.832025-03-0281111Actual
4442280.002022-08-028168Budget
22603984.002024-01-318113Actual
15860315.002023-07-038136Actual
14880306.002023-06-028136Actual
129761.002022-06-028173Actual
2557915.652024-04-0181212Actual
4335642.002022-08-028118Actual
32513983.002024-11-018113Actual
7425116.002022-11-028156Actual
17034709.002023-08-028117Actual
26063276.002024-05-018136Actual
32012717.762024-10-018128Actual
5645329.002022-10-028113Actual
6362235.002022-10-028166Actual
20132473.002023-11-028167Actual
14640577.002023-06-028114Actual
2934167.002022-07-038156Actual
20452135.872023-11-0281611Actual
2653227.362024-05-0181511Actual
22340220.982023-12-3181111Actual
35094299.002024-12-318116Actual
17090.002022-05-028173Budget
37711835.952025-03-028128Actual
8826669.282022-12-038118Actual
36476828.002025-01-318167Actual
11811380.002023-03-028136Budget
6771435.002022-11-028113Actual

Generated 2025-06-01 16:49:44.333 UTC