[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 570  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19749331.002023-10-298164Actual
12701596.002023-03-298115Actual
8136480.002022-11-298164Budget
23994218.002024-02-268146Actual
2056842.252023-10-2981612Actual
319841351.112024-09-278118Actual
12891122.002023-03-298126Actual
30027339.062024-07-2881112Actual
598372.002022-04-288136Actual
19103708.002023-09-288167Actual
15177473.822023-05-298168Actual
34260796.552024-11-288128Actual
2743304.002022-06-298116Actual
313891115.002024-09-278113Actual
6160200.002022-09-288126Budget
37534332.002025-02-268166Actual
16358128.422023-06-2981611Actual
12939384.002023-03-298136Actual
7017459.002022-10-298164Actual
16002741.002023-06-298117Actual
18218592.002023-08-298168Actual
11573480.002023-02-268115Budget
1838532.672023-08-2981511Actual
10781200.002023-01-278156Budget

Generated 2025-05-28 16:08:02.037 UTC