[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 27  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32819394.002024-10-288116Actual
16944131.002023-07-298156Actual
13174550.002023-03-298117Budget
5036139.002022-08-298126Actual
34614559.282024-11-2881612Actual
30596162.002024-08-288126Actual
14880306.002023-05-298136Actual
1624332.672023-06-2981211Actual
90278.002022-04-288163Actual
4334480.002022-07-298118Budget
30089489.072024-07-2881612Actual
27192409.002024-05-288136Actual
33522369.682024-10-2881113Actual
23699124.002024-02-268173Actual
1632436.932023-06-2981511Actual
21747567.002023-12-278114Actual
24791307.002024-03-288164Actual
3284697.002024-10-288126Actual
191611192.012023-09-288118Actual
31153377.362024-08-2881112Actual
1484643.002022-05-298115Actual
303831148.002024-08-288114Actual
18185385.942023-08-298128Actual
36384286.002025-01-278166Actual

Generated 2025-05-28 17:07:45.119 UTC