[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 846  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32926144.002024-10-298156Actual
5377380.002022-08-308167Budget
11964280.002023-02-278166Budget
2195885.002023-12-288126Actual
29292657.002024-07-298164Actual
2142280.002022-05-308128Budget
326331346.002024-10-298114Actual
9572401.002022-12-288136Actual
31181130.552024-08-2981212Actual
831550.002022-04-298117Budget
23727634.002024-02-278114Actual
30801780.002024-08-298167Actual
29935283.742024-07-2981411Actual
22638598.002024-01-288163Actual
16270103.952023-06-3081311Actual
2993280.002022-06-308166Budget
6210380.002022-09-298136Budget
27602350.772024-05-2981311Actual
29229278.002024-07-298173Actual
598372.002022-04-298136Actual
548100.002022-04-298126Budget
26988686.002024-05-298164Actual
32396376.702024-09-2881113Actual
31363.002022-04-298113Actual
3320280.002022-06-308168Budget
8685514.002022-11-308117Actual
32726827.002024-10-298115Actual
4521329.002022-08-308113Actual

Generated 2025-05-29 18:37:51.978 UTC