[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 761  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37449361.002025-02-278136Actual
1344650.002022-05-308114Budget
14640577.002023-05-308114Actual
1876251.002022-05-308166Actual
8454380.002022-11-308136Budget
4009276.002022-07-308146Actual
8685514.002022-11-308117Actual
11636530.002023-02-278165Actual
285791537.472024-06-298118Actual
35646344.382024-12-2881611Actual
11495480.002023-02-278164Budget
9474391.002022-12-288116Actual
6362235.002022-09-298166Actual
14767359.002023-05-308165Actual
598372.002022-04-298136Actual
18099468.002023-08-308167Actual
6631280.002022-09-298128Budget
2887276.002022-06-308146Actual
22816504.002024-01-288115Actual
10512380.002023-01-288165Budget
23855452.002024-02-278165Actual
33638983.002024-11-298113Actual
10049473.822022-12-288168Actual
24229482.912024-02-278128Actual

Generated 2025-05-29 19:52:41.324 UTC