[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 42  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32338457.152025-04-2181612Actual
6113280.002023-04-228116Budget
21662656.002024-07-208163Actual
831550.002022-11-208117Budget
21628891.002024-07-208113Actual
19223458.672024-04-218168Actual
24672637.002024-10-208163Actual
274271269.292024-12-208118Actual
12890100.002023-10-218126Budget
19596955.002024-05-228113Actual
13817295.002023-11-208116Actual
30676168.002025-03-228156Actual
32132226.302025-04-2181211Actual
11574556.002023-09-208115Actual
31722107.002025-04-218126Actual
19281232.682024-04-2181111Actual
16157638.972024-01-218168Actual
18687609.002024-04-218114Actual
9258546.002023-07-218164Actual
8356414.002023-06-238116Actual
2342216.002023-01-218163Actual
11306255.002023-09-208163Actual
11763186.002023-09-208126Actual
20872502.002024-06-228165Actual
34351588.002025-06-2281111Actual
4520380.002023-03-238113Budget
12561672.002023-10-218114Actual
5645329.002023-04-228113Actual

Generated 2025-12-21 01:59:04.312 UTC