[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 334  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34460101.822024-12-0681511Actual
10840280.002023-02-048166Budget
10688391.002023-02-048136Actual
1930937.992023-10-0681211Actual
7017459.002022-11-068164Actual
28754253.962024-07-0681311Actual
29853510.342024-08-0581111Actual
16270103.952023-07-0781311Actual
23762456.002024-03-058164Actual
33310207.152024-11-0581411Actual
8405200.002022-12-078126Budget
129690.002022-06-068173Budget
10979509.002023-02-048167Actual
26008181.002024-05-058116Actual
18687609.002023-10-068114Actual
38544319.002025-04-068116Actual
4520380.002022-09-068113Budget
2203434.422022-06-068168Actual
33228529.492024-11-0581111Actual
36271103.002025-02-048126Actual
22422147.572024-01-0481411Actual
2992358.002022-07-078166Actual
34293608.672024-12-068168Actual
1080280.002022-05-068168Budget

Generated 2025-06-05 22:09:03.292 UTC