[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 915  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30511669.002024-08-188165Actual
281041346.002024-06-188114Actual
891418.002022-04-188167Actual
30027339.062024-07-1881112Actual
38150420.562025-02-1681213Actual
18218592.002023-08-198168Actual
27656119.912024-05-1881511Actual
13315842.012023-03-198118Actual
33344340.132024-10-1881611Actual
20717137.002023-11-198173Actual
19807488.002023-10-198115Actual
11859248.002023-02-168146Actual
33256203.952024-10-1881211Actual
33136620.792024-10-188128Actual
1161386.002022-05-198113Actual
23226417.762024-01-178128Actual
28842294.382024-06-1881611Actual
4706650.002022-08-198114Budget
26207926.002024-04-178117Actual
6303152.002022-09-188156Actual
35646344.382024-12-1781611Actual
32213105.022024-09-1781511Actual
24109733.002024-02-168117Actual
2157137.992023-11-1981612Actual
30355258.002024-08-188173Actual
2254646.502023-12-1781612Actual
3913177.002022-07-198126Actual
23820482.002024-02-168115Actual

Generated 2025-05-18 21:53:35.677 UTC