[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 749  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1443314.592023-05-0281212Actual
11965275.002023-03-028166Actual
19842386.002023-11-028165Actual
2442934.802024-03-0181511Actual
6210380.002022-10-028136Budget
21931226.002023-12-318116Actual
26008181.002024-05-018116Actual
4008280.002022-08-028146Budget
24884425.002024-04-018165Actual
21628891.002023-12-318113Actual
3865369.002022-08-028116Actual
37858330.552025-03-0281311Actual
22989167.002024-01-318146Actual
36999497.752025-01-3181213Actual
598372.002022-05-028136Actual
15235230.552023-06-0281111Actual
10980480.002023-01-318167Budget
19981195.002023-11-028146Actual
319841351.112024-10-018118Actual
1735637.992023-08-0281511Actual
26207926.002024-05-018117Actual
5785100.002022-10-028173Budget
38571162.002025-04-028126Actual
165311004.002023-08-028113Actual

Generated 2025-06-01 11:12:49.651 UTC