[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 1038  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30596162.002024-08-288126Actual
7156380.002022-10-298165Budget
33998412.002024-11-288136Actual
6160200.002022-09-288126Budget
39036350.772025-03-2981411Actual
33549434.592024-10-2881213Actual
13235480.002023-03-298167Budget
9338478.002022-12-278115Actual
16623275.002023-07-298173Actual
5317550.002022-08-298117Budget
18872221.002023-09-288116Actual
2540796.512024-03-2881311Actual
10919591.002023-01-278117Actual
353841305.652024-12-278118Actual
29498421.002024-07-288136Actual
1624332.672023-06-2981211Actual
29908317.792024-07-2881311Actual
24791307.002024-03-288164Actual
36972460.912025-01-2781113Actual
18899109.002023-09-288126Actual
37123797.002025-02-268163Actual
23318177.362024-01-2781111Actual
12512133.002023-03-298173Actual
37501202.002025-02-268156Actual

Generated 2025-05-28 19:20:02.552 UTC