[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 45  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7283176.002022-10-188126Actual
27489592.002024-05-178168Actual
5504280.002022-08-188128Budget
27629281.622024-05-1781411Actual
2452125.232024-02-1581112Actual
33170749.582024-10-178168Actual
7235380.002022-10-188116Budget
32012717.762024-09-168128Actual
38954461.412025-03-1881111Actual
8216520.002022-11-188115Actual
915168.002022-12-168173Actual
37449361.002025-02-158136Actual
29350806.002024-07-178115Actual
219650.002022-04-178114Actual
365341502.622025-01-168118Actual
5239310.002022-08-188166Actual
28231737.002024-06-178165Actual
2526405.002022-06-188164Actual
8137482.002022-11-188164Actual
12560650.002023-03-188114Budget
13362200.002023-03-188128Budget
13424522.302023-03-188168Actual
32874376.002024-10-178136Actual
20985324.002023-11-188136Actual

Generated 2025-05-17 18:25:10.008 UTC