[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 1040  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
219650.002022-04-288114Actual
3460237.002022-07-298163Actual
27369785.002024-05-288167Actual
11811380.002023-02-268136Budget
16270103.952023-06-2981311Actual
12843317.002023-03-298116Actual
22723582.002024-01-278114Actual
38486806.002025-03-298165Actual
10453514.002023-01-278115Actual
32900265.002024-10-288146Actual
21011223.002023-11-298146Actual
360591321.002025-01-278114Actual
14111931.402023-04-288118Actual
26451116.722024-04-2781211Actual
6582480.002022-09-288118Budget
22989167.002024-01-278146Actual
9571380.002022-12-278136Budget
24143549.002024-02-268167Actual
32396376.702024-09-2781113Actual
16297135.872023-06-2981411Actual
3561352.892024-12-2781511Actual
29881113.532024-07-2881211Actual
3728468.002022-07-298115Actual
281041346.002024-06-288114Actual

Generated 2025-05-28 19:21:30.441 UTC