[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 73  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8501233.002022-11-308146Actual
30418870.002024-08-298164Actual
19927104.002023-10-308126Actual
16123458.672023-06-308128Actual
11433729.002023-02-278114Actual
10980480.002023-01-288167Budget
6033459.002022-09-298165Actual
1546480.002022-05-308165Budget
15057643.002023-05-308167Actual
19103708.002023-09-298167Actual
8547200.002022-11-308156Budget
24672637.002024-03-298163Actual
9989280.002022-12-288128Budget
4382280.002022-07-308128Budget
9475380.002022-12-288116Budget
2527380.002022-06-308164Budget
387411102.002025-03-308117Actual
9258546.002022-12-288164Actual
6771435.002022-10-308113Actual
21480143.312023-11-3081611Actual
6504380.002022-09-298167Budget
1080280.002022-04-298168Budget
1484643.002022-05-308115Actual
24201878.372024-02-278118Actual
7155445.002022-10-308165Actual
2790100.002022-06-308126Budget
18331106.082023-08-3081311Actual
18419138.002023-08-3081611Actual

Generated 2025-05-30 02:18:02.573 UTC