[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 129  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20838497.002023-12-148115Actual
14233195.442023-05-1381111Actual
1160380.002022-06-138113Budget
12939384.002023-04-138136Actual
25023180.002024-04-128146Actual
13600257.002023-05-138173Actual
30921851.102024-09-128168Actual
34494461.412024-12-1381611Actual
18276185.872023-09-1381111Actual
14016585.002023-05-138117Actual
26363648.062024-05-128168Actual
8137482.002022-12-148164Actual
12513100.002023-04-138173Budget
1930937.992023-10-1381211Actual
252321051.102024-04-128118Actual
29350806.002024-08-128115Actual
32761790.002024-11-128165Actual
8357380.002022-12-148116Budget
22368101.822024-01-1181211Actual
19068736.002023-10-138117Actual
349081240.002025-01-118114Actual
2468650.002022-07-148114Budget
20930236.002023-12-148116Actual
33549434.592024-11-1281213Actual

Generated 2025-06-12 23:38:44.382 UTC