[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 106  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30569344.002024-09-118116Actual
4848572.002022-09-128115Actual
4195550.002022-08-128117Budget
23400146.512024-02-1081411Actual
26207926.002024-05-118117Actual
6582480.002022-10-128118Budget
6504380.002022-10-128167Budget
6503491.002022-10-128167Actual
3785561.002022-08-128165Actual
370881180.002025-03-128113Actual
12763370.002023-04-128165Actual
3398380.002022-08-128113Budget
29443319.002024-08-118116Actual
29881113.532024-08-1181211Actual
28231737.002024-07-128165Actual
36654561.412025-02-1081111Actual
9198715.002023-01-108114Actual
14965223.002023-06-128166Actual
30298683.002024-09-118163Actual
3561352.892025-01-1081511Actual
8404161.002022-12-138126Actual
38330185.002025-04-128173Actual
35883457.402025-01-1081613Actual
34024260.002024-12-128146Actual

Generated 2025-06-12 00:17:02.396 UTC