[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 793  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17329149.702023-07-3081411Actual
1546480.002022-05-308165Budget
16095940.492023-06-308118Actual
26115130.002024-04-288156Actual
39183150.762025-03-3081212Actual
28231737.002024-06-298165Actual
1345650.002022-05-308114Actual
7017459.002022-10-308164Actual
37475275.002025-02-278146Actual
23318177.362024-01-2881111Actual
22128657.002023-12-288117Actual
38625221.002025-03-308146Actual
1624280.002022-05-308116Budget
10841316.002023-01-288166Actual
35175225.002024-12-288146Actual
30887592.002024-08-298128Actual
31695351.002024-09-288116Actual
35732150.762024-12-2881212Actual
27656119.912024-05-2981511Actual
16779512.002023-07-308165Actual
14612127.002023-05-308173Actual
2195885.002023-12-288126Actual
32874376.002024-10-298136Actual
17155370.792023-07-308128Actual

Generated 2025-05-30 02:26:23.317 UTC