[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 93  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13095280.002023-10-228166Budget
3399378.002023-02-218113Actual
3728468.002023-02-218115Actual
3561352.892025-07-2281511Actual
11762100.002023-09-218126Budget
1847730.552024-03-2381112Actual
14906175.002023-12-228146Actual
279380.002022-11-218164Budget
30418870.002025-03-238164Actual
28289379.002025-01-218116Actual
26363648.062024-11-208168Actual
31007113.532025-03-2381211Actual
25494183.742024-10-2181611Actual
24201878.372024-09-208118Actual
154991112.002024-01-228113Actual
29080443.372025-01-2181613Actual
23105643.002024-08-218117Actual
8685514.002023-06-248117Actual
11715345.002023-09-218116Actual
8934200.002023-06-248168Budget
3786480.002023-02-218165Budget
33943375.002025-06-238116Actual
341391093.002025-06-238117Actual
22071251.002024-07-218166Actual
10919591.002023-08-228117Actual
4521329.002023-03-248113Actual
5086350.002023-03-248136Actual
370881180.002025-09-218113Actual

Generated 2025-12-21 22:11:53.840 UTC