[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 405  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1838532.672023-08-1781511Actual
20745651.002023-11-178114Actual
23762456.002024-02-148164Actual
4256380.002022-07-178167Budget
16358128.422023-06-1781611Actual
18276185.872023-08-1781111Actual
16651678.002023-07-178114Actual
29853510.342024-07-1681111Actual
972480.002022-04-168118Budget
36853274.172025-01-1581112Actual
750302.002022-04-168166Actual
8278414.002022-11-178165Actual
29292657.002024-07-168164Actual
3212480.002022-06-178118Budget
15805279.002023-06-178116Actual
30147206.522024-07-1681113Actual
35326836.002024-12-158167Actual
31215536.942024-08-1681612Actual
32396376.702024-09-1581113Actual
1625321.002022-05-178116Actual
5456948.072022-08-178118Actual
24229482.912024-02-148128Actual
4009276.002022-07-178146Actual
4335642.002022-07-178118Actual
25853532.002024-04-158164Actual
20251614.732023-10-178168Actual
28607655.642024-06-168128Actual
34082264.002024-11-168166Actual

Generated 2025-05-17 00:00:50.212 UTC