[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 660  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29080443.372024-06-2981613Actual
11059480.002023-01-288118Budget
2342737.992024-01-2881511Actual
32186294.382024-09-2881411Actual
2153827.362023-11-3081112Actual
27629281.622024-05-2981411Actual
31300443.372024-08-2981213Actual
24757627.002024-03-298114Actual
16123458.672023-06-308128Actual
14348143.312023-04-2981611Actual
28900377.362024-06-2981112Actual
27137302.002024-05-298116Actual
10267100.002023-01-288173Budget
892380.002022-04-298167Budget
330161127.002024-10-298117Actual
15912160.002023-06-308156Actual
26505132.682024-04-2881411Actual
37421115.002025-02-278126Actual
21873366.002023-12-288165Actual
1816125.002022-05-308156Actual
4521329.002022-08-308113Actual
9571380.002022-12-288136Budget
2136599.702023-11-3081211Actual
20717137.002023-11-308173Actual
1540922.042023-05-3081112Actual
9619215.002022-12-288146Actual
8875385.942022-11-308128Actual
22422147.572023-12-2881411Actual

Generated 2025-05-29 18:59:19.470 UTC