[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 850  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2526405.002022-07-038164Actual
10454480.002023-01-318115Budget
12560650.002023-04-028114Budget
33228529.492024-11-0181111Actual
279380.002022-05-028164Budget
22989167.002024-01-318146Actual
32726827.002024-11-018115Actual
22908248.002024-01-318116Actual
14521864.002023-06-028113Actual
347881061.002024-12-318113Actual
20218532.912023-11-028128Actual
20097722.002023-11-028117Actual
6956650.002022-11-028114Actual
32186294.382024-10-0181411Actual
9988537.452022-12-318128Actual
1218281.002022-06-028163Actual
3648445.002022-08-028164Actual
16123458.672023-07-038128Actual
10639130.002023-01-318126Actual
36384286.002025-01-318166Actual
644280.002022-05-028146Budget
26744622.322024-05-0181213Actual
26566152.892024-05-0181611Actual
13628494.002023-05-028114Actual
1747514.592023-08-0281212Actual
352911019.002024-12-318117Actual
11636530.002023-03-028165Actual
24143549.002024-03-018167Actual

Generated 2025-06-01 12:29:36.025 UTC