[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 546  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5133280.002022-08-308146Budget
33730224.002024-11-298173Actual
3260280.002022-06-308128Budget
27277282.002024-05-298166Actual
37711835.952025-02-278128Actual
25818778.002024-04-288114Actual
1404421.002022-05-308164Actual
20660614.002023-11-308163Actual
20780414.002023-11-308164Actual
36682198.642025-01-2881211Actual
23226417.762024-01-288128Actual
27894671.442024-05-2981213Actual
8933296.542022-11-308168Actual
30027339.062024-07-2981112Actual
4580214.002022-08-308163Actual
2880859.272024-06-2981511Actual
365341502.622025-01-288118Actual
36031195.002025-01-288173Actual
9337480.002022-12-288115Budget
4659124.002022-08-308173Actual
3133414.002022-06-308167Actual
12842280.002023-03-308116Budget
19596955.002023-10-308113Actual
281041346.002024-06-298114Actual
349081240.002024-12-288114Actual
29047664.422024-06-2981213Actual
30476770.002024-08-298115Actual
3962372.002022-07-308136Actual

Generated 2025-05-30 01:53:41.246 UTC