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

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31273239.852024-08-1481113Actual
27629281.622024-05-1481411Actual
10049473.822022-12-138168Actual
12842280.002023-03-158116Budget
5036139.002022-08-158126Actual
284861215.002024-06-148117Actual
34260796.552024-11-148128Actual
7378200.002022-10-158146Budget
34082264.002024-11-148166Actual
27334994.002024-05-148117Actual
21159509.002023-11-158167Actual
36151886.002025-01-138115Actual
3586650.002022-07-158114Budget
4055200.002022-07-158156Budget
26869775.002024-05-148163Actual
331081255.652024-10-148118Actual
1930937.992023-09-1481211Actual
18721387.002023-09-148164Actual
17127916.252023-07-158118Actual
5785100.002022-09-148173Budget
22603984.002024-01-138113Actual
31802180.002024-09-138156Actual
3786480.002022-07-158165Budget
35446749.582024-12-138168Actual
1789587.002023-08-158126Actual
11494494.002023-02-128164Actual
17329149.702023-07-1581411Actual
3785561.002022-07-158165Actual

Generated 2025-05-14 18:46:14.769 UTC