[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 892  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9395500.002022-12-288165Actual
11964280.002023-02-278166Budget
2887276.002022-06-308146Actual
35823229.332024-12-2881113Actual
35704369.912024-12-2881112Actual
29350806.002024-07-298115Actual
32046740.492024-09-288168Actual
22989167.002024-01-288146Actual
32338457.152024-09-2881612Actual
7564650.002022-10-308117Budget
25294513.212024-03-298168Actual
279183.002022-06-308126Actual
36244409.002025-01-288116Actual
13095280.002023-03-308166Budget
15057643.002023-05-308167Actual
370881180.002025-02-278113Actual
6304200.002022-09-298156Budget
8356414.002022-11-308116Actual
18185385.942023-08-308128Actual
34174657.002024-11-298167Actual
29550165.002024-07-298156Actual
9013358.002022-12-288113Actual
36914423.112025-01-2881612Actual
31637761.002024-09-288165Actual

Generated 2025-05-29 18:07:58.235 UTC