[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 11  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23260458.672024-02-028168Actual
21986330.002024-01-028136Actual
8933296.542022-12-058168Actual
6771435.002022-11-048113Actual
15022819.002023-06-048117Actual
1483550.002022-06-048115Budget
7282200.002022-11-048126Budget
25260502.612024-04-038128Actual
3213835.952022-07-058118Actual
29172635.002024-08-038163Actual
18899109.002023-10-048126Actual
33943375.002024-12-048116Actual
3319425.332022-07-058168Actual
16686361.002023-08-048164Actual
1750644.382023-08-0481612Actual
8215480.002022-12-058115Budget
33228529.492024-11-0381111Actual
24109733.002024-03-038117Actual
7563715.002022-11-048117Actual
3460237.002022-08-048163Actual
35586250.762025-01-0281411Actual
16215232.682023-07-0581111Actual
8875385.942022-12-058128Actual
17189.002022-05-048173Actual

Generated 2025-06-03 03:18:47.998 UTC