[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 723  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5457480.002022-08-298118Budget
6303152.002022-09-288156Actual
1950814.592023-09-2881212Actual
349081240.002024-12-278114Actual
36351198.002025-01-278156Actual
6441715.002022-09-288117Actual
832532.002022-04-288117Actual
9619215.002022-12-278146Actual
1440623.102023-04-2881112Actual
26089160.002024-04-278146Actual
16744525.002023-07-298115Actual
38330185.002025-03-298173Actual
263021475.352024-04-278118Actual
5833787.002022-09-288114Actual
2053713.532023-10-2981212Actual
38544319.002025-03-298116Actual
2662540.122024-04-2781112Actual
12843317.002023-03-298116Actual
22128657.002023-12-278117Actual
21480143.312023-11-2981611Actual
17189507.152023-07-298168Actual
5785100.002022-09-288173Budget
3261316.242022-06-298128Actual
3786480.002022-07-298165Budget

Generated 2025-05-28 04:26:55.254 UTC