[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 582  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14233195.442023-04-2981111Actual
33998412.002024-11-298136Actual
26451116.722024-04-2881211Actual
1816125.002022-05-308156Actual
5784124.002022-09-298173Actual
376831310.202025-02-278118Actual
23226417.762024-01-288128Actual
22422147.572023-12-2881411Actual
32046740.492024-09-288168Actual
318921071.002024-09-288117Actual
191611192.012023-09-298118Actual
6503491.002022-09-298167Actual
6631280.002022-09-298128Budget
691200.002022-04-298156Budget
3071550.002022-06-308117Budget
35883457.402024-12-2881613Actual
18602579.002023-09-298163Actual
33549434.592024-10-2981213Actual
2540796.512024-03-2981311Actual
12623480.002023-03-308164Budget
7155445.002022-10-308165Actual
29969326.302024-07-2981611Actual
27218291.002024-05-298146Actual
9396380.002022-12-288165Budget

Generated 2025-05-29 05:33:00.297 UTC