[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 70  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33673614.002024-12-028163Actual
22758354.002024-01-318164Actual
20251614.732023-11-028168Actual
27927685.482024-06-0181613Actual
11715345.002023-03-028116Actual
2892869.912024-07-0281212Actual
831550.002022-05-028117Budget
319841351.112024-10-018118Actual
7811200.002022-11-028168Budget
26242725.002024-05-018167Actual
12622514.002023-04-028164Actual
1956549.002022-06-028117Actual
3791249.702025-03-0281511Actual
2342737.992024-01-3181511Actual
5784124.002022-10-028173Actual
35646344.382024-12-3181611Actual
18007249.002023-09-028166Actual
33885768.002024-12-028165Actual
4989316.002022-09-028116Actual
291371073.002024-08-018113Actual
29229278.002024-08-018173Actual
31695351.002024-10-018116Actual
1484643.002022-06-028115Actual
28138717.002024-07-028164Actual
25260502.612024-04-018128Actual
4383502.612022-08-028128Actual
832532.002022-05-028117Actual
16686361.002023-08-028164Actual

Generated 2025-06-01 19:35:13.484 UTC