[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 176  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6033459.002022-09-168165Actual
1750644.382023-07-1781612Actual
4658100.002022-08-178173Budget
7811200.002022-10-178168Budget
23226417.762024-01-158128Actual
3398380.002022-07-178113Budget
14016585.002023-04-168117Actual
34699474.942024-11-1681213Actual
18779395.002023-09-168115Actual
4848572.002022-08-178115Actual
27656119.912024-05-1681511Actual
302631136.002024-08-168113Actual
891418.002022-04-168167Actual
26478139.062024-04-1581311Actual
1721380.002022-05-178136Budget
8826669.282022-11-178118Actual
349081240.002024-12-158114Actual
18007249.002023-08-178166Actual
29080443.372024-06-1681613Actual
252321051.102024-03-168118Actual
18927289.002023-09-168136Actual
1851044.382023-08-1781612Actual
7282200.002022-10-178126Budget
4521329.002022-08-178113Actual

Generated 2025-05-17 00:06:51.662 UTC