[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 1005  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2195885.002023-12-288126Actual
212171105.652023-11-308118Actual
3728468.002022-07-308115Actual
14965223.002023-05-308166Actual
39275345.122025-03-3081113Actual
34351588.002024-11-2981111Actual
5892480.002022-09-298164Budget
2663551.002022-06-308165Actual
9522139.002022-12-288126Actual
18602579.002023-09-298163Actual
37534332.002025-02-278166Actual
38150420.562025-02-2781213Actual
2892869.912024-06-2981212Actual
38330185.002025-03-308173Actual
2036463.532023-10-3081311Actual
245487.142024-02-2781212Actual
2527380.002022-06-308164Budget
37711835.952025-02-278128Actual
8357380.002022-11-308116Budget
7811200.002022-10-308168Budget
36271103.002025-01-288126Actual
17090.002022-04-298173Budget
8933296.542022-11-308168Actual
33310207.152024-10-2981411Actual

Generated 2025-05-29 08:55:47.309 UTC