[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 810  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30709259.002024-08-288166Actual
9862480.002022-12-278167Budget
4580214.002022-08-298163Actual
3728468.002022-07-298115Actual
4989316.002022-08-298116Actual
9474391.002022-12-278116Actual
1540922.042023-05-2981112Actual
17390218.852023-07-2981611Actual
18276185.872023-08-2981111Actual
5318488.002022-08-298117Actual
18602579.002023-09-288163Actual
278464.002022-04-288164Actual
2743304.002022-06-298116Actual
18157842.012023-08-298118Actual
28429300.002024-06-288166Actual
19842386.002023-10-298165Actual
1219280.002022-05-298163Budget
2095785.002023-11-298126Actual
23968321.002024-02-268136Actual
37745819.282025-02-268168Actual
27079585.002024-05-288165Actual
33885768.002024-11-288165Actual
1933663.532023-09-2881311Actual
32605322.002024-10-288173Actual
36271103.002025-01-278126Actual
23762456.002024-02-268164Actual
5971561.002022-09-288115Actual
291371073.002024-07-288113Actual

Generated 2025-05-28 21:13:59.971 UTC