[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 22  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32012717.762024-09-228128Actual
35036585.002024-12-228165Actual
12623480.002023-03-248164Budget
37243858.002025-02-218164Actual
15747452.002023-06-248165Actual
5505463.212022-08-248128Actual
22221851.102023-12-228118Actual
27629281.622024-05-2381411Actual
3539107.002022-07-248173Actual
1384481.002023-04-238126Actual
9989280.002022-12-228128Budget
31215536.942024-08-2381612Actual
36186605.002025-01-228165Actual
32513983.002024-10-238113Actual
32605322.002024-10-238173Actual
36384286.002025-01-228166Actual
17923347.002023-08-248136Actual
30921851.102024-08-238168Actual
17655122.002023-08-248173Actual
2143417.762022-05-248128Actual
4195550.002022-07-248117Budget
1218281.002022-05-248163Actual
12512133.002023-03-248173Actual
5566280.002022-08-248168Budget

Generated 2025-05-23 05:18:19.873 UTC