[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 535  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
501361.002022-04-288116Actual
25494183.742024-03-2881611Actual
5238280.002022-08-298166Budget
31722107.002024-09-278126Actual
24672637.002024-03-288163Actual
20391140.122023-10-2981411Actual
18872221.002023-09-288116Actual
1625321.002022-05-298116Actual
26242725.002024-04-278167Actual
12764380.002023-03-298165Budget
32926144.002024-10-288156Actual
12702480.002023-03-298115Budget
6631280.002022-09-288128Budget
10375480.002023-01-278164Budget
8136480.002022-11-298164Budget
35412642.002024-12-278128Actual
7624480.002022-10-298167Budget
22638598.002024-01-278163Actual
22071251.002023-12-278166Actual
24229482.912024-02-268128Actual
3865369.002022-07-298116Actual
14906175.002023-05-298146Actual
38954461.412025-03-2981111Actual
2016380.002022-05-298167Budget

Generated 2025-05-28 21:11:38.867 UTC