[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 880  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39183150.762025-03-2981212Actual
23460193.322024-01-2781611Actual
1955550.002022-05-298117Budget
27547499.702024-05-2881111Actual
6771435.002022-10-298113Actual
13662431.002023-04-288164Actual
10315650.002023-01-278114Actual
501361.002022-04-288116Actual
32046740.492024-09-278168Actual
36299412.002025-01-278136Actual
13174550.002023-03-298117Budget
34580126.292024-11-2881212Actual
9723280.002022-12-278166Budget
4441458.672022-07-298168Actual
3398380.002022-07-298113Budget
2840423.002022-06-298136Actual
2469779.002022-06-298114Actual
23727634.002024-02-268114Actual
9722266.002022-12-278166Actual
17923347.002023-08-298136Actual
337581099.002024-11-288114Actual
30355258.002024-08-288173Actual
27867224.062024-05-2881113Actual
31926850.002024-09-278167Actual

Generated 2025-05-28 22:26:35.483 UTC