[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 215  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24997327.002024-04-138136Actual
2468650.002022-07-158114Budget
33136620.792024-11-138128Actual
6504380.002022-10-148167Budget
31007113.532024-09-1381211Actual
25731608.002024-05-138163Actual
22012214.002024-01-128146Actual
6161157.002022-10-148126Actual
28781269.912024-07-1481411Actual
12891122.002023-04-148126Actual
8933296.542022-12-158168Actual
11636530.002023-03-148165Actual
36972460.912025-02-1281113Actual
2887276.002022-07-158146Actual
8547200.002022-12-158156Budget
19842386.002023-11-148165Actual
28962450.772024-07-1481612Actual
1540922.042023-06-1481112Actual
2831698.002024-07-148126Actual
28607655.642024-07-148128Actual
28196752.002024-07-148115Actual
27244144.002024-06-138156Actual
4520380.002022-09-148113Budget
6034480.002022-10-148165Budget

Generated 2025-06-13 19:07:59.373 UTC