[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 525  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18331106.082023-08-3081311Actual
35974653.002025-01-288163Actual
36654561.412025-01-2881111Actual
690890.002022-10-308173Budget
1830436.932023-08-3081211Actual
7702655.642022-10-308118Actual
296401093.002024-07-298117Actual
2555220.972024-03-2981112Actual
21037164.002023-11-308156Actual
9013358.002022-12-288113Actual
16123458.672023-06-308128Actual
25023180.002024-03-298146Actual
1426136.932023-04-2981211Actual
1686479.002023-07-308126Actual
342321305.652024-11-298118Actual
34174657.002024-11-298167Actual
16095940.492023-06-308118Actual
38003257.152025-02-2781112Actual
35201147.002024-12-288156Actual
35586250.762024-12-2881411Actual
9338478.002022-12-288115Actual
33970109.002024-11-298126Actual
34880275.002024-12-288173Actual
23260458.672024-01-288168Actual
2434872.042024-02-2781211Actual
3864280.002022-07-308116Budget
28900377.362024-06-2981112Actual
30676168.002024-08-298156Actual

Generated 2025-05-29 07:25:48.816 UTC