[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 16  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7096436.002023-05-248115Actual
278464.002022-11-218164Actual
32605322.002025-05-238173Actual
2527380.002023-01-228164Budget
4195550.002023-02-218117Budget
20190946.552024-05-238118Actual
6442550.002023-04-238117Budget
1816125.002022-12-228156Actual
27656119.912024-12-2181511Actual
2743304.002023-01-228116Actual
129761.002022-12-228173Actual
12435200.002023-10-228163Budget
28641634.432025-01-218168Actual
23820482.002024-09-208115Actual
6583798.072023-04-238118Actual
832532.002022-11-218117Actual
34082264.002025-06-238166Actual
13363405.632023-10-228128Actual
35586250.762025-07-2281411Actual
35234291.002025-07-228166Actual
29761628.372025-02-208128Actual
24320169.912024-09-2081111Actual
2526405.002023-01-228164Actual
18419138.002024-03-2381611Actual
38544319.002025-10-228116Actual
26869775.002024-12-218163Actual
15619527.002024-01-228114Actual
341391093.002025-06-238117Actual

Generated 2025-12-21 14:34:17.216 UTC