[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 1078  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5645329.002022-09-298113Actual
3791249.702025-02-2781511Actual
7016480.002022-10-308164Budget
28370253.002024-06-298146Actual
37394336.002025-02-278116Actual
37745819.282025-02-278168Actual
7156380.002022-10-308165Budget
19715570.002023-10-308114Actual
7235380.002022-10-308116Budget
3319425.332022-06-308168Actual
1021382.912022-04-298128Actual
35326836.002024-12-288167Actual
1769283.002022-05-308146Actual
33943375.002024-11-298116Actual
27079585.002024-05-298165Actual
32304349.702024-09-2881112Actual
11574556.002023-02-278115Actual
39155356.082025-03-3081112Actual
34943828.002024-12-288164Actual
18687609.002023-09-298114Actual
32456420.562024-09-2881613Actual
19596955.002023-10-308113Actual
690890.002022-10-308173Budget
8077741.002022-11-308114Actual

Generated 2025-05-29 16:27:55.434 UTC