[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 519  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2663551.002022-06-308165Actual
24729123.002024-03-298173Actual
13236486.002023-03-308167Actual
1789587.002023-08-308126Actual
29908317.792024-07-2981311Actual
38599424.002025-03-308136Actual
25294513.212024-03-298168Actual
25790191.002024-04-288173Actual
35201147.002024-12-288156Actual
352911019.002024-12-288117Actual
37301860.002025-02-278115Actual
11859248.002023-02-278146Actual
1219280.002022-05-308163Budget
30596162.002024-08-298126Actual
10840280.002023-01-288166Budget
7235380.002022-10-308116Budget
25023180.002024-03-298146Actual
10453514.002023-01-288115Actual
219650.002022-04-298114Actual
30650209.002024-08-298146Actual
36736229.492025-01-2881411Actual
14139385.942023-04-298128Actual
501361.002022-04-298116Actual
29935283.742024-07-2981411Actual
38954461.412025-03-3081111Actual
7234384.002022-10-308116Actual
33851753.002024-11-298115Actual
36596642.002025-01-288168Actual

Generated 2025-05-29 04:35:03.429 UTC