[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 379  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35732150.762024-12-0981212Actual
3134380.002022-06-118167Budget
38330185.002025-03-118173Actual
5833787.002022-09-108114Actual
33344340.132024-10-1081611Actual
1939076.292023-09-1081511Actual
39097403.962025-03-1181611Actual
26926260.002024-05-108173Actual
38896710.192025-03-118168Actual
3586650.002022-07-118114Budget
26566152.892024-04-0981611Actual
32456420.562024-09-0981613Actual
7426200.002022-10-118156Budget
1446439.062023-04-1081612Actual
10314650.002023-01-098114Budget
13600257.002023-04-108173Actual
30476770.002024-08-108115Actual
24884425.002024-03-108165Actual
39183150.762025-03-1181212Actual
13095280.002023-03-118166Budget
3213835.952022-06-118118Actual
17155370.792023-07-118128Actual
219650.002022-04-108114Actual
13174550.002023-03-118117Budget
3398380.002022-07-118113Budget
30147206.522024-07-1081113Actual
14173478.362023-04-108168Actual
1722410.002022-05-118136Actual

Generated 2025-05-10 20:31:22.833 UTC