[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 118  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34024260.002024-12-048146Actual
36914423.112025-02-0281612Actual
18779395.002023-10-048115Actual
296401093.002024-08-038117Actual
15022819.002023-06-048117Actual
30511669.002024-09-038165Actual
1727572.042023-08-0481211Actual
13236486.002023-04-048167Actual
30418870.002024-09-038164Actual
15886186.002023-07-058146Actual
598372.002022-05-048136Actual
26777457.402024-05-0381613Actual
2293558.002024-02-028126Actual
973779.882022-05-048118Actual
1744814.592023-08-0481112Actual
34494461.412024-12-0481611Actual
2053713.532023-11-0481212Actual
14111931.402023-05-048118Actual
1830436.932023-09-0481211Actual
16037650.002023-07-058167Actual
38571162.002025-04-048126Actual
33730224.002024-12-048173Actual
23607967.002024-03-038113Actual
9523200.002023-01-028126Budget

Generated 2025-06-03 07:29:39.145 UTC