[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 80  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16918200.002023-07-118146Actual
9666123.002022-12-098156Actual
33885768.002024-11-108165Actual
25696878.002024-04-098113Actual
5085380.002022-08-118136Budget
12986307.002023-03-118146Actual
25139842.002024-03-108117Actual
5785100.002022-09-108173Budget
17247191.192023-07-1181111Actual
14906175.002023-05-118146Actual
151151084.432023-05-118118Actual
21781307.002023-12-098164Actual
26008181.002024-04-098116Actual
16779512.002023-07-118165Actual
1641626.292023-06-1181112Actual
10188243.002023-01-098163Actual
3688167.782025-01-0981212Actual
16566617.002023-07-118163Actual
20007119.002023-10-118156Actual
10050200.002022-12-098168Budget
27547499.702024-05-1081111Actual
20040221.002023-10-118166Actual
27489592.002024-05-108168Actual
2992358.002022-06-118166Actual
4008280.002022-07-118146Budget
25049102.002024-03-108156Actual
690996.002022-10-118173Actual
38684332.002025-03-118166Actual

Generated 2025-05-10 17:44:17.318 UTC