[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 178  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14315101.822023-05-0681411Actual
22758354.002024-02-048164Actual
11858280.002023-03-068146Budget
18953159.002023-10-068146Actual
5378386.002022-09-068167Actual
32012717.762024-10-058128Actual
33638983.002024-12-068113Actual
14965223.002023-06-068166Actual
24109733.002024-03-058117Actual
16358128.422023-07-0781611Actual
34082264.002024-12-068166Actual
37394336.002025-03-068116Actual
11167414.732023-02-048168Actual
11385100.002023-03-068173Budget
3461200.002022-08-068163Budget
18927289.002023-10-068136Actual
23015180.002024-02-048156Actual
8933296.542022-12-078168Actual
1950814.592023-10-0681212Actual
10374386.002023-02-048164Actual
26869775.002024-06-058163Actual
10841316.002023-02-048166Actual
22963305.002024-02-048136Actual
18358106.082023-09-0681411Actual

Generated 2025-06-05 22:08:56.180 UTC