[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 789  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36999497.752025-01-2881213Actual
17090.002022-04-298173Budget
18953159.002023-09-298146Actual
30676168.002024-08-298156Actual
21245532.912023-11-308128Actual
18687609.002023-09-298114Actual
19068736.002023-09-298117Actual
26008181.002024-04-288116Actual
28699510.342024-06-2981111Actual
29292657.002024-07-298164Actual
36914423.112025-01-2881612Actual
10128347.002023-01-288113Actual
12891122.002023-03-308126Actual
37858330.552025-02-2781311Actual
26089160.002024-04-288146Actual
14767359.002023-05-308165Actual
35850469.682024-12-2881213Actual
35883457.402024-12-2881613Actual
3912200.002022-07-308126Budget
1526335.872023-05-3081211Actual
39335594.252025-03-3081613Actual
263021475.352024-04-288118Actual
1851044.382023-08-3081612Actual
24997327.002024-03-298136Actual

Generated 2025-05-29 22:12:57.829 UTC