[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 1065  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33283216.722024-10-2981311Actual
802993.002022-11-308173Actual
6256313.002022-09-298146Actual
32874376.002024-10-298136Actual
10314650.002023-01-288114Budget
19281232.682023-09-2981111Actual
16123458.672023-06-308128Actual
7812301.092022-10-308168Actual
10267100.002023-01-288173Budget
34672446.872024-11-2981113Actual
33943375.002024-11-298116Actual
1540922.042023-05-3081112Actual
4521329.002022-08-308113Actual
501361.002022-04-298116Actual
33851753.002024-11-298115Actual
12622514.002023-03-308164Actual
25913644.002024-04-288115Actual
2992358.002022-06-308166Actual
1722410.002022-05-308136Actual
36562608.672025-01-288128Actual
22249443.512023-12-288128Actual
13235480.002023-03-308167Budget
17090.002022-04-298173Budget
2142280.002022-05-308128Budget

Generated 2025-05-29 05:31:20.732 UTC