[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 445  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2557915.652024-03-2981212Actual
14348143.312023-04-2981611Actual
25174614.002024-03-298167Actual
4116372.002022-07-308166Actual
7426200.002022-10-308156Budget
14111931.402023-04-298118Actual
3962372.002022-07-308136Actual
3803165.652025-02-2781212Actual
349081240.002024-12-288114Actual
32456420.562024-09-2881613Actual
7485280.002022-10-308166Budget
32819394.002024-10-298116Actual
12890100.002023-03-308126Budget
32874376.002024-10-298136Actual
2144633.742023-11-3081511Actual
2251313.532023-12-2881112Actual
10375480.002023-01-288164Budget
39302627.582025-03-3081213Actual
12372350.002023-03-308113Actual
22282434.422023-12-288168Actual
24884425.002024-03-298165Actual
3865369.002022-07-308116Actual
15057643.002023-05-308167Actual
10454480.002023-01-288115Budget

Generated 2025-05-29 18:06:38.512 UTC