[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 43  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
549129.002022-11-218126Actual
38896710.192025-10-228168Actual
3343069.912025-05-2381212Actual
2496956.002024-10-218126Actual
27656119.912024-12-2181511Actual
4441458.672023-02-218168Actual
21419146.512024-06-2381411Actual
10189200.002023-08-228163Budget
23048263.002024-08-218166Actual
1446439.062023-11-2181612Actual
33885768.002025-06-238165Actual
7703480.002023-05-248118Budget
645243.002022-11-218146Actual
23105643.002024-08-218117Actual
1672100.002022-12-228126Budget
22850395.002024-08-218165Actual
33522369.682025-05-2381113Actual
23400146.512024-08-2181411Actual
25352245.442024-10-2181111Actual
9988537.452023-07-228128Actual
2468650.002023-01-228114Budget
31695351.002025-04-228116Actual
548100.002022-11-218126Budget
13662431.002023-11-218164Actual
23699124.002024-09-208173Actual
33581678.462025-05-2381613Actual
21781307.002024-07-218164Actual
24997327.002024-10-218136Actual

Generated 2025-12-22 03:18:18.612 UTC