[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 785  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29443319.002024-07-298116Actual
29350806.002024-07-298115Actual
39009210.342025-03-3081311Actual
7812301.092022-10-308168Actual
11635380.002023-02-278165Budget
831550.002022-04-298117Budget
29385691.002024-07-298165Actual
8501233.002022-11-308146Actual
2653227.362024-04-2881511Actual
3803165.652025-02-2781212Actual
33970109.002024-11-298126Actual
29470105.002024-07-298126Actual
691200.002022-04-298156Budget
5378386.002022-08-308167Actual
21480143.312023-11-3081611Actual
32246298.642024-09-2881611Actual
11167414.732023-01-288168Actual
21781307.002023-12-288164Actual
16918200.002023-07-308146Actual
38123329.332025-02-2781113Actual
331081255.652024-10-298118Actual
24052199.002024-02-278166Actual
2663551.002022-06-308165Actual
11574556.002023-02-278115Actual

Generated 2025-05-29 20:09:09.112 UTC