[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 744  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3864280.002022-07-308116Budget
22908248.002024-01-288116Actual
18779395.002023-09-298115Actual
28727148.632024-06-2981211Actual
27489592.002024-05-298168Actual
13898205.002023-04-298146Actual
831550.002022-04-298117Budget
1632436.932023-06-3081511Actual
832532.002022-04-298117Actual
20930236.002023-11-308116Actual
31095362.472024-08-2981611Actual
1483550.002022-05-308115Budget
18814512.002023-09-298165Actual
3587700.002022-07-308114Actual
27192409.002024-05-298136Actual
14825256.002023-05-308116Actual
19103708.002023-09-298167Actual
36271103.002025-01-288126Actual
18953159.002023-09-298146Actual
14640577.002023-05-308114Actual
15886186.002023-06-308146Actual
27455867.762024-05-298128Actual
29229278.002024-07-298173Actual
2538035.872024-03-2981211Actual
22850395.002024-01-288165Actual
9572401.002022-12-288136Actual
5505463.212022-08-308128Actual
25174614.002024-03-298167Actual

Generated 2025-05-30 00:51:51.122 UTC