[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 715  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30624353.002024-08-288136Actual
24320169.912024-02-2681111Actual
6363280.002022-09-288166Budget
21337174.172023-11-2981111Actual
10639130.002023-01-278126Actual
2095785.002023-11-298126Actual
2033768.852023-10-2981211Actual
21628891.002023-12-278113Actual
13173499.002023-03-298117Actual
1384481.002023-04-288126Actual
10188243.002023-01-278163Actual
12373380.002023-03-298113Budget
175631102.002023-08-298113Actual
36244409.002025-01-278116Actual
645243.002022-04-288146Actual
36682198.642025-01-2781211Actual
36596642.002025-01-278168Actual
25139842.002024-03-288117Actual
33228529.492024-10-2881111Actual
17390218.852023-07-2981611Actual
32046740.492024-09-278168Actual
23048263.002024-01-278166Actual
3912200.002022-07-298126Budget
26777457.402024-04-2781613Actual

Generated 2025-05-28 06:35:56.921 UTC