[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 110  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20218532.912023-11-118128Actual
1583255.002023-07-128126Actual
33581678.462024-11-1081613Actual
24402147.572024-03-1081411Actual
19223458.672023-10-118168Actual
31802180.002024-10-108156Actual
11494494.002023-03-118164Actual
37534332.002025-03-118166Actual
7282200.002022-11-118126Budget
31776228.002024-10-108146Actual
19807488.002023-11-118115Actual
2153827.362023-12-1281112Actual
23015180.002024-02-098156Actual
2527380.002022-07-128164Budget
32213105.022024-10-1081511Actual
5133280.002022-09-118146Budget
7331401.002022-11-118136Actual
19981195.002023-11-118146Actual
1405380.002022-06-118164Budget
2355034.802024-02-0981612Actual
4255468.002022-08-118167Actual
1933663.532023-10-1181311Actual
24997327.002024-04-108136Actual
372081275.002025-03-118114Actual

Generated 2025-06-10 18:33:37.491 UTC