[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 1080  >   <  TAKE 120  >   

23 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16918200.002023-07-218146Actual
16270103.952023-06-2181311Actual
15022819.002023-05-218117Actual
9940975.342022-12-198118Actual
30676168.002024-08-208156Actual
14612127.002023-05-218173Actual
10590338.002023-01-198116Actual
8875385.942022-11-218128Actual
38150420.562025-02-1881213Actual
27334994.002024-05-208117Actual
4521329.002022-08-218113Actual
25913644.002024-04-198115Actual
5566280.002022-08-218168Budget
35883457.402024-12-1981613Actual
28699510.342024-06-2081111Actual
9258546.002022-12-198164Actual
23607967.002024-02-188113Actual
32012717.762024-09-198128Actual
2469779.002022-06-218114Actual
7379275.002022-10-218146Actual
1545382.002022-05-218165Actual
690890.002022-10-218173Budget
35586250.762024-12-1981411Actual

Generated 2025-05-21 00:50:15.055 UTC