[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 766  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9571380.002022-12-288136Budget
1735637.992023-07-3081511Actual
27046802.002024-05-298115Actual
32874376.002024-10-298136Actual
32668819.002024-10-298164Actual
2203434.422022-05-308168Actual
13236486.002023-03-308167Actual
29853510.342024-07-2981111Actual
34943828.002024-12-288164Actual
25494183.742024-03-2981611Actual
15022819.002023-05-308117Actual
13363405.632023-03-308128Actual
38393686.002025-03-308164Actual
25260502.612024-03-298128Actual
364411149.002025-01-288117Actual
20097722.002023-10-308117Actual
19068736.002023-09-298117Actual
8748468.002022-11-308167Actual
19103708.002023-09-298167Actual
32046740.492024-09-288168Actual
326331346.002024-10-298114Actual
18007249.002023-08-308166Actual
7155445.002022-10-308165Actual
5317550.002022-08-308117Budget
23820482.002024-02-278115Actual
30298683.002024-08-298163Actual
11762100.002023-02-278126Budget
10266100.002023-01-288173Actual

Generated 2025-05-29 18:28:18.630 UTC