[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 998  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2458033.742024-02-2781612Actual
36736229.492025-01-2881411Actual
17155370.792023-07-308128Actual
291371073.002024-07-298113Actual
359550.002022-04-298115Budget
12702480.002023-03-308115Budget
18659132.002023-09-298173Actual
352911019.002024-12-288117Actual
5133280.002022-08-308146Budget
302631136.002024-08-298113Actual
18419138.002023-08-3081611Actual
8215480.002022-11-308115Budget
16157638.972023-06-308168Actual
15057643.002023-05-308167Actual
27602350.772024-05-2981311Actual
3461200.002022-07-308163Budget
30174492.492024-07-2981213Actual
10511427.002023-01-288165Actual
39335594.252025-03-3081613Actual
38150420.562025-02-2781213Actual
9801637.002022-12-288117Actual
33344340.132024-10-2981611Actual
1138462.002023-02-278173Actual
29969326.302024-07-2981611Actual

Generated 2025-05-29 03:19:14.258 UTC