[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 1060  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27602350.772024-05-2981311Actual
28019703.002024-06-298163Actual
30089489.072024-07-2981612Actual
25352245.442024-03-2981111Actual
246371023.002024-03-298113Actual
33638983.002024-11-298113Actual
645243.002022-04-298146Actual
8454380.002022-11-308136Budget
21931226.002023-12-288116Actual
30709259.002024-08-298166Actual
14965223.002023-05-308166Actual
8934200.002022-11-308168Budget
2662540.122024-04-2881112Actual
12513100.002023-03-308173Budget
21337174.172023-11-3081111Actual
20985324.002023-11-308136Actual
10639130.002023-01-288126Actual
37858330.552025-02-2781311Actual
15534585.002023-06-308163Actual
20132473.002023-10-308167Actual
35201147.002024-12-288156Actual
973779.882022-04-298118Actual
32046740.492024-09-288168Actual
32104461.412024-09-2881111Actual

Generated 2025-05-29 03:38:29.501 UTC