[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 108  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35446749.582024-12-278168Actual
38273608.002025-03-298163Actual
2743304.002022-06-298116Actual
15057643.002023-05-298167Actual
4520380.002022-08-298113Budget
22012214.002023-12-278146Actual
14288142.252023-04-2881311Actual
35149372.002024-12-278136Actual
18953159.002023-09-288146Actual
2051022.042023-10-2981112Actual
36186605.002025-01-278165Actual
2033768.852023-10-2981211Actual
12939384.002023-03-298136Actual
2458033.742024-02-2681612Actual
27602350.772024-05-2881311Actual
1219280.002022-05-298163Budget
35765609.282024-12-2781612Actual
751280.002022-04-288166Budget
7623535.002022-10-298167Actual
27218291.002024-05-288146Actual
31750405.002024-09-278136Actual
8748468.002022-11-298167Actual
24143549.002024-02-268167Actual
31363.002022-04-288113Actual

Generated 2025-05-28 20:36:42.851 UTC