[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 21  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7283176.002022-10-188126Actual
27894671.442024-05-1781213Actual
25494183.742024-03-1781611Actual
5180200.002022-08-188156Budget
11858280.002023-02-158146Budget
2887276.002022-06-188146Actual
1583255.002023-06-188126Actual
31481246.002024-09-168173Actual
26063276.002024-04-168136Actual
10979509.002023-01-168167Actual
37180251.002025-02-158173Actual
9012380.002022-12-168113Budget
38651208.002025-03-188156Actual
9572401.002022-12-168136Actual
28781269.912024-06-1781411Actual
14555686.002023-05-188163Actual
3072689.002022-06-188117Actual
2342216.002022-06-188163Actual
2662540.122024-04-1681112Actual
3343069.912024-10-1781212Actual
14315101.822023-04-1781411Actual
35149372.002024-12-168136Actual
35883457.402024-12-1681613Actual
37449361.002025-02-158136Actual

Generated 2025-05-17 22:40:35.857 UTC