[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 91  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17655122.002024-04-058173Actual
35532223.102025-08-0481211Actual
6304200.002023-05-068156Budget
15143402.602024-01-048128Actual
14906175.002024-01-048146Actual
4256380.002023-03-068167Budget
23015180.002024-09-038156Actual
36853274.172025-09-0481112Actual
11247380.002023-10-048113Budget
36093811.002025-09-048164Actual
5893382.002023-05-068164Actual
24942223.002024-11-038116Actual
4255468.002023-03-068167Actual
14612127.002024-01-048173Actual
31153377.362025-04-0581112Actual
341391093.002025-07-068117Actual
6582480.002023-05-068118Budget
21011223.002024-07-068146Actual
25260502.612024-11-038128Actual
35504436.942025-08-0481111Actual
13662431.002023-12-048164Actual
18899109.002024-05-058126Actual
36596642.002025-09-048168Actual
1789587.002024-04-058126Actual
8933296.542023-07-078168Actual
20872502.002024-07-068165Actual
22850395.002024-09-038165Actual
2143417.762023-01-048128Actual

Generated 2026-01-04 02:37:04.665 UTC