[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 226  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34050182.002024-11-168156Actual
17923347.002023-08-178136Actual
7951257.002022-11-178163Actual
31926850.002024-09-158167Actual
548100.002022-04-168126Budget
35850469.682024-12-1581213Actual
34552322.042024-11-1681112Actual
38150420.562025-02-1481213Actual
1933663.532023-09-1681311Actual
28231737.002024-06-168165Actual
32213105.022024-09-1581511Actual
9395500.002022-12-158165Actual
1219280.002022-05-178163Budget
36795294.382025-01-1581611Actual
2468650.002022-06-178114Budget
37858330.552025-02-1481311Actual
2033768.852023-10-1781211Actual
28019703.002024-06-168163Actual
26148179.002024-04-158166Actual
21245532.912023-11-178128Actual
1735637.992023-07-1781511Actual
21419146.512023-11-1781411Actual
16037650.002023-06-178167Actual
7702655.642022-10-178118Actual

Generated 2025-05-17 02:51:32.280 UTC