[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 387  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29229278.002024-08-048173Actual
12233200.002023-03-058128Budget
35704369.912025-01-0381112Actual
347881061.002025-01-038113Actual
6209406.002022-10-058136Actual
32304349.702024-10-0481112Actual
33885768.002024-12-058165Actual
33344340.132024-11-0481611Actual
5457480.002022-09-058118Budget
23015180.002024-02-038156Actual
18064743.002023-09-058117Actual
2653227.362024-05-0481511Actual
191611192.012023-10-058118Actual
17598686.002023-09-058163Actual
29470105.002024-08-048126Actual
419414.002022-05-058165Actual
2144633.742023-12-0681511Actual
15235230.552023-06-0581111Actual
36763117.782025-02-0381511Actual
38273608.002025-04-058163Actual
34494461.412024-12-0581611Actual
28019703.002024-07-058163Actual
31300443.372024-09-0481213Actual
11246439.002023-03-058113Actual

Generated 2025-06-04 05:56:52.476 UTC