[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 174  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31153377.362024-08-2981112Actual
12044525.002023-02-278117Actual
419414.002022-04-298165Actual
23460193.322024-01-2881611Actual
5785100.002022-09-298173Budget
27894671.442024-05-2981213Actual
10453514.002023-01-288115Actual
19807488.002023-10-308115Actual
19068736.002023-09-298117Actual
23642538.002024-02-278163Actual
1816125.002022-05-308156Actual
19103708.002023-09-298167Actual
20745651.002023-11-308114Actual
9722266.002022-12-288166Actual
16918200.002023-07-308146Actual
28900377.362024-06-2981112Actual
25082270.002024-03-298166Actual
359550.002022-04-298115Budget
13722563.002023-04-298115Actual
2605550.002022-06-308115Budget
598372.002022-04-298136Actual
19900260.002023-10-308116Actual
27809581.622024-05-2981612Actual
37534332.002025-02-278166Actual

Generated 2025-05-30 01:46:26.586 UTC