[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 797  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26478139.062024-05-2081311Actual
1644313.532023-07-2281212Actual
20838497.002023-12-228115Actual
297331331.412024-08-208118Actual
3912200.002022-08-218126Budget
16095940.492023-07-228118Actual
8357380.002022-12-228116Budget
31215536.942024-09-2081612Actual
29550165.002024-08-208156Actual
8077741.002022-12-228114Actual
12435200.002023-04-218163Budget
1815200.002022-06-218156Budget
9571380.002023-01-198136Budget
11635380.002023-03-218165Budget
2342216.002022-07-228163Actual
34260796.552024-12-218128Actual
16566617.002023-08-218163Actual
34731415.292024-12-2181613Actual
29292657.002024-08-208164Actual
17189.002022-05-218173Actual
23400146.512024-02-1981411Actual
27164138.002024-06-208126Actual
3913177.002022-08-218126Actual
37534332.002025-03-218166Actual

Generated 2025-06-21 01:07:44.128 UTC