[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 1071  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5456948.072022-08-298118Actual
973779.882022-04-288118Actual
14139385.942023-04-288128Actual
8748468.002022-11-298167Actual
15945221.002023-06-298166Actual
31332446.872024-08-2881613Actual
5086350.002022-08-298136Actual
313891115.002024-09-278113Actual
33793717.002024-11-288164Actual
37711835.952025-02-268128Actual
32605322.002024-10-288173Actual
29795723.822024-07-288168Actual
1851044.382023-08-2981612Actual
1815200.002022-05-298156Budget
2557915.652024-03-2881212Actual
4196468.002022-07-298117Actual
549129.002022-04-288126Actual
3398380.002022-07-298113Budget
21392149.702023-11-2981311Actual
34024260.002024-11-288146Actual
3587700.002022-07-298114Actual
7484246.002022-10-298166Actual
28344440.002024-06-288136Actual
19423197.572023-09-2881611Actual

Generated 2025-05-28 19:00:49.245 UTC