[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 526  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17949160.002023-08-308146Actual
365341502.622025-01-288118Actual
17717384.002023-08-308164Actual
30298683.002024-08-298163Actual
28727148.632024-06-2981211Actual
4910480.002022-08-308165Budget
9012380.002022-12-288113Budget
10638100.002023-01-288126Budget
14674342.002023-05-308164Actual
31835284.002024-09-288166Actual
9073250.002022-12-288163Actual
342321305.652024-11-298118Actual
1877280.002022-05-308166Budget
9723280.002022-12-288166Budget
8607280.002022-11-308166Budget
1545382.002022-05-308165Actual
972480.002022-04-298118Budget
278464.002022-04-298164Actual
6441715.002022-09-298117Actual
8404161.002022-11-308126Actual
645243.002022-04-298146Actual
4441458.672022-07-308168Actual
2144633.742023-11-3081511Actual
34050182.002024-11-298156Actual
20097722.002023-10-308117Actual
31776228.002024-09-288146Actual
29550165.002024-07-298156Actual
7156380.002022-10-308165Budget

Generated 2025-05-29 17:02:45.407 UTC