[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 666  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17189.002022-05-068173Actual
281041346.002024-07-068114Actual
23105643.002024-02-048117Actual
8827480.002022-12-078118Budget
28019703.002024-07-068163Actual
5706232.002022-10-068163Actual
318921071.002024-10-058117Actual
33970109.002024-12-068126Actual
29080443.372024-07-0681613Actual
32246298.642024-10-0581611Actual
37123797.002025-03-068163Actual
28781269.912024-07-0681411Actual
3213835.952022-07-078118Actual
24143549.002024-03-058167Actual
33730224.002024-12-068173Actual
27656119.912024-06-0581511Actual
4442280.002022-08-068168Budget
27748394.382024-06-0581112Actual
27894671.442024-06-0581213Actual
26566152.892024-05-0581611Actual
23048263.002024-02-048166Actual
14051643.002023-05-068167Actual
206251023.002023-12-078113Actual
9665200.002023-01-048156Budget
33549434.592024-11-0581213Actual
31722107.002024-10-058126Actual
21873366.002024-01-048165Actual
24463227.362024-03-0581611Actual

Generated 2025-06-05 22:23:02.104 UTC