[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 505  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7425116.002022-10-308156Actual
10267100.002023-01-288173Budget
21419146.512023-11-3081411Actual
13235480.002023-03-308167Budget
2095749.582022-05-308118Actual
2831698.002024-06-298126Actual
25174614.002024-03-298167Actual
26207926.002024-04-288117Actual
2033768.852023-10-3081211Actual
16779512.002023-07-308165Actual
18602579.002023-09-298163Actual
22758354.002024-01-288164Actual
34943828.002024-12-288164Actual
32668819.002024-10-298164Actual
27602350.772024-05-2981311Actual
14555686.002023-05-308163Actual
9618200.002022-12-288146Budget
973779.882022-04-298118Actual
19715570.002023-10-308114Actual
27079585.002024-05-298165Actual
32900265.002024-10-298146Actual
17683516.002023-08-308114Actual
7811200.002022-10-308168Budget
27867224.062024-05-2981113Actual
23318177.362024-01-2881111Actual
6303152.002022-09-298156Actual
24672637.002024-03-298163Actual
23699124.002024-02-278173Actual

Generated 2025-05-29 22:58:26.263 UTC