[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 870  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6771435.002022-10-308113Actual
8277380.002022-11-308165Budget
10590338.002023-01-288116Actual
2555220.972024-03-2981112Actual
6363280.002022-09-298166Budget
5318488.002022-08-308117Actual
28900377.362024-06-2981112Actual
26115130.002024-04-288156Actual
29935283.742024-07-2981411Actual
29761628.372024-07-298128Actual
35121126.002024-12-288126Actual
30709259.002024-08-298166Actual
129690.002022-05-308173Budget
14288142.252023-04-2981311Actual
3727480.002022-07-308115Budget
11859248.002023-02-278146Actual
281041346.002024-06-298114Actual
35149372.002024-12-288136Actual
30206443.372024-07-2981613Actual
6582480.002022-09-298118Budget
11812401.002023-02-278136Actual
17598686.002023-08-308163Actual
2538035.872024-03-2981211Actual
319841351.112024-09-288118Actual
24143549.002024-02-278167Actual
10049473.822022-12-288168Actual
20007119.002023-10-308156Actual
269541088.002024-05-298114Actual

Generated 2025-05-29 19:20:58.470 UTC