[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 580  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29350806.002024-08-028115Actual
10980480.002023-02-018167Budget
3134380.002022-07-048167Budget
35850469.682025-01-0181213Actual
372081275.002025-03-038114Actual
38065609.282025-03-0381612Actual
6691414.732022-10-038168Actual
28344440.002024-07-038136Actual
38181732.842025-03-0381613Actual
891418.002022-05-038167Actual
1816125.002022-06-038156Actual
3688167.782025-02-0181212Actual
32338457.152024-10-0281612Actual
36186605.002025-02-018165Actual
22455229.492024-01-0181611Actual
32213105.022024-10-0281511Actual
22249443.512024-01-018128Actual
24463227.362024-03-0281611Actual
17090.002022-05-038173Budget
9940975.342023-01-018118Actual
1838532.672023-09-0381511Actual
36682198.642025-02-0181211Actual
6304200.002022-10-038156Budget
30476770.002024-09-028115Actual

Generated 2025-06-03 01:09:41.437 UTC