[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 812  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13757351.002023-04-298165Actual
4256380.002022-07-308167Budget
36914423.112025-01-2881612Actual
34433267.792024-11-2981411Actual
22816504.002024-01-288115Actual
5971561.002022-09-298115Actual
347881061.002024-12-288113Actual
5378386.002022-08-308167Actual
21628891.002023-12-288113Actual
36271103.002025-01-288126Actual
39217581.622025-03-3081612Actual
9665200.002022-12-288156Budget
22368101.822023-12-2881211Actual
313891115.002024-09-288113Actual
20218532.912023-10-308128Actual
6257280.002022-09-298146Budget
13722563.002023-04-298115Actual
1624280.002022-05-308116Budget
24201878.372024-02-278118Actual
2557915.652024-03-2981212Actual
38544319.002025-03-308116Actual
35121126.002024-12-288126Actual
20132473.002023-10-308167Actual
14732542.002023-05-308115Actual
1727572.042023-07-3081211Actual
4909464.002022-08-308165Actual
549129.002022-04-298126Actual
18899109.002023-09-298126Actual

Generated 2025-05-29 04:33:40.758 UTC