[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 463  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1644313.532023-06-1081212Actual
12939384.002023-03-108136Actual
3728468.002022-07-108115Actual
9072280.002022-12-088163Budget
22128657.002023-12-088117Actual
33256203.952024-10-0981211Actual
34460101.822024-11-0981511Actual
17598686.002023-08-108163Actual
38599424.002025-03-108136Actual
3962372.002022-07-108136Actual
23015180.002024-01-088156Actual
5456948.072022-08-108118Actual
38982210.342025-03-1081211Actual
14051643.002023-04-098167Actual
36031195.002025-01-088173Actual
4521329.002022-08-108113Actual
296401093.002024-07-098117Actual
28699510.342024-06-0981111Actual
39217581.622025-03-1081612Actual
18064743.002023-08-108117Actual
28370253.002024-06-098146Actual
17810478.002023-08-108165Actual
1160380.002022-05-108113Budget
91280.002022-04-098163Budget
690996.002022-10-108173Actual
1956549.002022-05-108117Actual
1672100.002022-05-108126Budget
3538100.002022-07-108173Budget

Generated 2025-05-10 00:23:03.893 UTC