[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 120  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14348143.312023-04-2081611Actual
308591625.352024-08-208118Actual
1647427.362023-06-2181612Actual
20391140.122023-10-2181411Actual
2538035.872024-03-2081211Actual
14173478.362023-04-208168Actual
26330661.702024-04-198128Actual
8356414.002022-11-218116Actual
11812401.002023-02-188136Actual
1953932.672023-09-2081612Actual
26926260.002024-05-208173Actual
21067263.002023-11-218166Actual
23994218.002024-02-188146Actual
15912160.002023-06-218156Actual
26363648.062024-04-198168Actual
9259480.002022-12-198164Budget
19981195.002023-10-218146Actual
37858330.552025-02-1881311Actual
5133280.002022-08-218146Budget
1851044.382023-08-2181612Actual
22012214.002023-12-198146Actual
10782186.002023-01-198156Actual
14288142.252023-04-2081311Actual
20218532.912023-10-218128Actual

Generated 2025-05-20 19:39:45.997 UTC