[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 506  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
129761.002022-05-178173Actual
375911019.002025-02-148117Actual
20040221.002023-10-178166Actual
19955306.002023-10-178136Actual
30476770.002024-08-168115Actual
2351827.362024-01-1581112Actual
34460101.822024-11-1681511Actual
10511427.002023-01-158165Actual
9862480.002022-12-158167Budget
11106200.002023-01-158128Budget
28699510.342024-06-1681111Actual
302631136.002024-08-168113Actual
25049102.002024-03-168156Actual
6304200.002022-09-168156Budget
22012214.002023-12-158146Actual
1721380.002022-05-178136Budget
30676168.002024-08-168156Actual
6631280.002022-09-168128Budget
30766994.002024-08-168117Actual
5893382.002022-09-168164Actual
30569344.002024-08-168116Actual
5457480.002022-08-178118Budget
2555220.972024-03-1681112Actual
1483550.002022-05-178115Budget

Generated 2025-05-16 21:01:52.441 UTC