[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 929  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18953159.002023-09-288146Actual
19630650.002023-10-298163Actual
22850395.002024-01-278165Actual
297331331.412024-07-288118Actual
1672100.002022-05-298126Budget
2452125.232024-02-2681112Actual
12891122.002023-03-298126Actual
3727480.002022-07-298115Budget
24143549.002024-02-268167Actual
14555686.002023-05-298163Actual
11246439.002023-02-268113Actual
13957246.002023-04-288166Actual
25023180.002024-03-288146Actual
37243858.002025-02-268164Actual
3398380.002022-07-298113Budget
5785100.002022-09-288173Budget
23048263.002024-01-278166Actual
10267100.002023-01-278173Budget
18602579.002023-09-288163Actual
26008181.002024-04-278116Actual
17868315.002023-08-298116Actual
4009276.002022-07-298146Actual
26478139.062024-04-2781311Actual
12939384.002023-03-298136Actual

Generated 2025-05-28 22:43:30.492 UTC