[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 530  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35704369.912024-12-1481112Actual
4520380.002022-08-168113Budget
33970109.002024-11-158126Actual
4909464.002022-08-168165Actual
1021382.912022-04-158128Actual
32132226.302024-09-1481211Actual
19596955.002023-10-168113Actual
32012717.762024-09-148128Actual
26089160.002024-04-148146Actual
13898205.002023-04-158146Actual
35121126.002024-12-148126Actual
10375480.002023-01-148164Budget
644280.002022-04-158146Budget
19281232.682023-09-1581111Actual
13424522.302023-03-168168Actual
10050200.002022-12-148168Budget
7095480.002022-10-168115Budget
22816504.002024-01-148115Actual
33283216.722024-10-1581311Actual
2157137.992023-11-1681612Actual
11715345.002023-02-138116Actual
3260280.002022-06-168128Budget
1950814.592023-09-1581212Actual
12701596.002023-03-168115Actual

Generated 2025-05-15 20:37:46.311 UTC