[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 107  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2840423.002022-06-298136Actual
17189.002022-04-288173Actual
31181130.552024-08-2881212Actual
802890.002022-11-298173Budget
37123797.002025-02-268163Actual
1950814.592023-09-2881212Actual
1851044.382023-08-2981612Actual
14348143.312023-04-2881611Actual
35446749.582024-12-278168Actual
34731415.292024-11-2881613Actual
2056842.252023-10-2981612Actual
19103708.002023-09-288167Actual
13034217.002023-03-298156Actual
1079370.792022-04-288168Actual
17655122.002023-08-298173Actual
2144633.742023-11-2981511Actual
38599424.002025-03-298136Actual
10590338.002023-01-278116Actual
14315101.822023-04-2881411Actual
4848572.002022-08-298115Actual
33549434.592024-10-2881213Actual
24791307.002024-03-288164Actual
15747452.002023-06-298165Actual
36654561.412025-01-2781111Actual

Generated 2025-05-28 17:49:30.772 UTC