[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 68  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24997327.002024-03-148136Actual
10049473.822022-12-138168Actual
26363648.062024-04-138168Actual
17069488.002023-07-158167Actual
2452125.232024-02-1281112Actual
1079370.792022-04-148168Actual
23048263.002024-01-138166Actual
10050200.002022-12-138168Budget
1956549.002022-05-158117Actual
915090.002022-12-138173Budget
279380.002022-04-148164Budget
4768509.002022-08-158164Actual
12434221.002023-03-158163Actual
370881180.002025-02-128113Actual
15747452.002023-06-158165Actual
5377380.002022-08-158167Budget
27137302.002024-05-148116Actual
8077741.002022-11-158114Actual
9337480.002022-12-138115Budget
2526405.002022-06-158164Actual
29908317.792024-07-1481311Actual
32513983.002024-10-148113Actual
191611192.012023-09-148118Actual
38003257.152025-02-1281112Actual
22908248.002024-01-138116Actual
12702480.002023-03-158115Budget
31481246.002024-09-138173Actual
2743304.002022-06-158116Actual

Generated 2025-05-14 21:06:28.747 UTC