[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 231  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1735637.992023-07-3081511Actual
1721380.002022-05-308136Budget
4909464.002022-08-308165Actual
2343280.002022-06-308163Budget
27867224.062024-05-2981113Actual
36972460.912025-01-2881113Actual
2051022.042023-10-3081112Actual
6112302.002022-09-298116Actual
36476828.002025-01-288167Actual
16566617.002023-07-308163Actual
3803165.652025-02-2781212Actual
32900265.002024-10-298146Actual
1632436.932023-06-3081511Actual
9861393.002022-12-288167Actual
360499.002022-04-298115Actual
9666123.002022-12-288156Actual
11635380.002023-02-278165Budget
28138717.002024-06-298164Actual
29935283.742024-07-2981411Actual
284861215.002024-06-298117Actual
831550.002022-04-298117Budget
7155445.002022-10-308165Actual
34731415.292024-11-2981613Actual
20190946.552023-10-308118Actual

Generated 2025-05-29 03:46:17.475 UTC