[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 58  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8453406.002022-11-308136Actual
8076650.002022-11-308114Budget
16837309.002023-07-308116Actual
9072280.002022-12-288163Budget
1384481.002023-04-298126Actual
24262638.972024-02-278168Actual
1953932.672023-09-2981612Actual
129761.002022-05-308173Actual
36682198.642025-01-2881211Actual
364411149.002025-01-288117Actual
12940380.002023-03-308136Budget
17949160.002023-08-308146Actual
13174550.002023-03-308117Budget
11965275.002023-02-278166Actual
15022819.002023-05-308117Actual
191611192.012023-09-298118Actual
39335594.252025-03-3081613Actual
26869775.002024-05-298163Actual
33581678.462024-10-2981613Actual
32159264.592024-09-2881311Actual
25139842.002024-03-298117Actual
5566280.002022-08-308168Budget
30624353.002024-08-298136Actual
11906200.002023-02-278156Budget

Generated 2025-05-29 04:18:54.793 UTC