[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 981  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38684332.002025-03-308166Actual
10590338.002023-01-288116Actual
11965275.002023-02-278166Actual
23373132.682024-01-2881311Actual
13314480.002023-03-308118Budget
26505132.682024-04-2881411Actual
33464503.962024-10-2981612Actual
2840423.002022-06-308136Actual
973779.882022-04-298118Actual
8216520.002022-11-308115Actual
370881180.002025-02-278113Actual
313891115.002024-09-288113Actual
28138717.002024-06-298164Actual
39155356.082025-03-3081112Actual
5180200.002022-08-308156Budget
12293280.002023-02-278168Budget
15712421.002023-06-308115Actual
14825256.002023-05-308116Actual
29080443.372024-06-2981613Actual
27690343.322024-05-2981611Actual
420480.002022-04-298165Budget
23198832.912024-01-288118Actual
2468650.002022-06-308114Budget
303831148.002024-08-298114Actual
20872502.002023-11-308165Actual
245487.142024-02-2781212Actual
3561352.892024-12-2881511Actual
33885768.002024-11-298165Actual

Generated 2025-05-29 20:01:40.034 UTC