[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 487  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3134380.002022-06-158167Budget
22758354.002024-01-138164Actual
27809581.622024-05-1481612Actual
2663551.002022-06-158165Actual
34494461.412024-11-1481611Actual
15619527.002023-06-158114Actual
14906175.002023-05-158146Actual
3865369.002022-07-158116Actual
14555686.002023-05-158163Actual
23968321.002024-02-128136Actual
10314650.002023-01-138114Budget
15712421.002023-06-158115Actual
24884425.002024-03-148165Actual
36562608.672025-01-138128Actual
17923347.002023-08-158136Actual
2254646.502023-12-1381612Actual
175631102.002023-08-158113Actual
2041877.362023-10-1581511Actual
31802180.002024-09-138156Actual
12372350.002023-03-158113Actual
18007249.002023-08-158166Actual
2251313.532023-12-1381112Actual
16892308.002023-07-158136Actual
4707709.002022-08-158114Actual
10267100.002023-01-138173Budget
360499.002022-04-148115Actual
9665200.002022-12-138156Budget
39097403.962025-03-1581611Actual

Generated 2025-05-14 15:49:54.186 UTC