[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 152  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38625221.002025-03-158146Actual
18099468.002023-08-158167Actual
23968321.002024-02-128136Actual
33402284.812024-10-1481112Actual
8747480.002022-11-158167Budget
1769283.002022-05-158146Actual
32186294.382024-09-1381411Actual
16157638.972023-06-158168Actual
1404421.002022-05-158164Actual
14173478.362023-04-148168Actual
349081240.002024-12-138114Actual
8934200.002022-11-158168Budget
278464.002022-04-148164Actual
19927104.002023-10-158126Actual
37501202.002025-02-128156Actual
11247380.002023-02-128113Budget
13094289.002023-03-158166Actual
751280.002022-04-148166Budget
12233200.002023-02-128128Budget
27748394.382024-05-1481112Actual
13541707.002023-04-148163Actual
375911019.002025-02-128117Actual
6210380.002022-09-148136Budget
14674342.002023-05-158164Actual

Generated 2025-05-14 18:46:14.196 UTC