[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 812  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2452125.232024-02-2081112Actual
10129380.002023-01-218113Budget
14880306.002023-05-238136Actual
10980480.002023-01-218167Budget
1540922.042023-05-2381112Actual
17810478.002023-08-238165Actual
35446749.582024-12-218168Actual
13174550.002023-03-238117Budget
23968321.002024-02-208136Actual
17923347.002023-08-238136Actual
7155445.002022-10-238165Actual
10512380.002023-01-218165Budget
8405200.002022-11-238126Budget
33793717.002024-11-228164Actual
4255468.002022-07-238167Actual
28396198.002024-06-228156Actual
24109733.002024-02-208117Actual
28289379.002024-06-228116Actual
33256203.952024-10-2281211Actual
1440623.102023-04-2281112Actual
23318177.362024-01-2181111Actual
16918200.002023-07-238146Actual
2144633.742023-11-2381511Actual
36351198.002025-01-218156Actual

Generated 2025-05-22 04:03:50.623 UTC