[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 243  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5706232.002022-09-288163Actual
19068736.002023-09-288117Actual
6631280.002022-09-288128Budget
15805279.002023-06-298116Actual
16157638.972023-06-298168Actual
8686650.002022-11-298117Budget
6362235.002022-09-288166Actual
360591321.002025-01-278114Actual
212171105.652023-11-298118Actual
279841104.002024-06-288113Actual
2665942.252024-04-2781612Actual
3688167.782025-01-2781212Actual
12623480.002023-03-298164Budget
6304200.002022-09-288156Budget
219650.002022-04-288114Actual
26008181.002024-04-278116Actual
18721387.002023-09-288164Actual
35504436.942024-12-2781111Actual
38150420.562025-02-2681213Actual
34943828.002024-12-278164Actual
376831310.202025-02-268118Actual
38451730.002025-03-298115Actual
9522139.002022-12-278126Actual
36093811.002025-01-278164Actual

Generated 2025-05-28 18:22:51.886 UTC