[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 550  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27656119.912024-06-1281511Actual
34699474.942024-12-1381213Actual
7155445.002022-11-138165Actual
21037164.002023-12-148156Actual
2157137.992023-12-1481612Actual
31722107.002024-10-128126Actual
2886280.002022-07-148146Budget
1344650.002022-06-138114Budget
38486806.002025-04-138165Actual
7425116.002022-11-138156Actual
36186605.002025-02-118165Actual
34460101.822024-12-1381511Actual
22455229.492024-01-1181611Actual
2251313.532024-01-1181112Actual
154991112.002023-07-148113Actual
11763186.002023-03-138126Actual
360591321.002025-02-118114Actual
5833787.002022-10-138114Actual
39155356.082025-04-1381112Actual
35001921.002025-01-118115Actual
4580214.002022-09-138163Actual
31637761.002024-10-128165Actual
35586250.762025-01-1181411Actual
23226417.762024-02-118128Actual
5785100.002022-10-138173Budget
33310207.152024-11-1281411Actual
22989167.002024-02-118146Actual
23015180.002024-02-118156Actual

Generated 2025-06-12 11:06:49.759 UTC