[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 782  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34552322.042024-11-2981112Actual
17069488.002023-07-308167Actual
2293558.002024-01-288126Actual
6770380.002022-10-308113Budget
349081240.002024-12-288114Actual
30089489.072024-07-2981612Actual
30596162.002024-08-298126Actual
18814512.002023-09-298165Actual
22963305.002024-01-288136Actual
29080443.372024-06-2981613Actual
9522139.002022-12-288126Actual
19189555.642023-09-298128Actual
24020175.002024-02-278156Actual
18899109.002023-09-298126Actual
7235380.002022-10-308116Budget
2342737.992024-01-2881511Actual
23762456.002024-02-278164Actual
10050200.002022-12-288168Budget
12939384.002023-03-308136Actual
30418870.002024-08-298164Actual
26717217.052024-04-2881113Actual
3071550.002022-06-308117Budget
38862537.452025-03-308128Actual
22249443.512023-12-288128Actual

Generated 2025-05-29 20:30:55.006 UTC