[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 6  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8215480.002022-12-138115Budget
1540922.042023-06-1281112Actual
2351827.362024-02-1081112Actual
27277282.002024-06-118166Actual
27809581.622024-06-1181612Actual
22038117.002024-01-108156Actual
22758354.002024-02-108164Actual
11714280.002023-03-128116Budget
15177473.822023-06-128168Actual
3399378.002022-08-128113Actual
1789587.002023-09-128126Actual
3783197.572025-03-1281211Actual
4335642.002022-08-128118Actual
20040221.002023-11-128166Actual
14555686.002023-06-128163Actual
30089489.072024-08-1181612Actual
11964280.002023-03-128166Budget
32668819.002024-11-118164Actual
24942223.002024-04-118116Actual
30709259.002024-09-118166Actual
9666123.002023-01-108156Actual
12890100.002023-04-128126Budget
32548602.002024-11-118163Actual
3587700.002022-08-128114Actual
25696878.002024-05-118113Actual
2934167.002022-07-138156Actual
17189.002022-05-128173Actual
15591177.002023-07-138173Actual

Generated 2025-06-12 02:46:18.569 UTC