[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 789  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9862480.002022-12-288167Budget
4116372.002022-07-308166Actual
27137302.002024-05-298116Actual
10266100.002023-01-288173Actual
19363108.212023-09-2981411Actual
8685514.002022-11-308117Actual
12939384.002023-03-308136Actual
19749331.002023-10-308164Actual
645243.002022-04-298146Actual
17127916.252023-07-308118Actual
37501202.002025-02-278156Actual
32605322.002024-10-298173Actual
27079585.002024-05-298165Actual
12940380.002023-03-308136Budget
10267100.002023-01-288173Budget
31095362.472024-08-2981611Actual
2283383.002022-06-308113Actual
3906349.702025-03-3081511Actual
1138462.002023-02-278173Actual
22989167.002024-01-288146Actual
21279482.912023-11-308168Actual
129761.002022-05-308173Actual
18979115.002023-09-298156Actual
28900377.362024-06-2981112Actual
20309243.322023-10-3081111Actual
26330661.702024-04-288128Actual
16095940.492023-06-308118Actual
17683516.002023-08-308114Actual

Generated 2025-05-30 00:46:02.489 UTC