[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 838  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6303152.002022-09-298156Actual
252321051.102024-03-298118Actual
27894671.442024-05-2981213Actual
24143549.002024-02-278167Actual
3791249.702025-02-2781511Actual
34082264.002024-11-298166Actual
25082270.002024-03-298166Actual
36795294.382025-01-2881611Actual
7379275.002022-10-308146Actual
28900377.362024-06-2981112Actual
8826669.282022-11-308118Actual
1789587.002023-08-308126Actual
2839380.002022-06-308136Budget
3539107.002022-07-308173Actual
35823229.332024-12-2881113Actual
20717137.002023-11-308173Actual
14111931.402023-04-298118Actual
23727634.002024-02-278114Actual
34351588.002024-11-2981111Actual
19955306.002023-10-308136Actual
3913177.002022-07-308126Actual
5377380.002022-08-308167Budget
26777457.402024-04-2881613Actual
38330185.002025-03-308173Actual

Generated 2025-05-29 21:23:59.079 UTC