[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 843  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1816125.002022-05-308156Actual
2015436.002022-05-308167Actual
10453514.002023-01-288115Actual
12940380.002023-03-308136Budget
24672637.002024-03-298163Actual
17302101.822023-07-3081311Actual
3865369.002022-07-308116Actual
151151084.432023-05-308118Actual
22963305.002024-01-288136Actual
20309243.322023-10-3081111Actual
20097722.002023-10-308117Actual
22723582.002024-01-288114Actual
33943375.002024-11-298116Actual
11107402.602023-01-288128Actual
5318488.002022-08-308117Actual
10687380.002023-01-288136Budget
11246439.002023-02-278113Actual
36476828.002025-01-288167Actual
26089160.002024-04-288146Actual
34293608.672024-11-298168Actual
7096436.002022-10-308115Actual
22038117.002023-12-288156Actual
10638100.002023-01-288126Budget
18872221.002023-09-298116Actual
37945359.282025-02-2781611Actual
218650.002022-04-298114Budget
30569344.002024-08-298116Actual
22128657.002023-12-288117Actual

Generated 2025-05-29 06:20:36.762 UTC