[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 169  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16566617.002023-07-228163Actual
8500200.002022-11-228146Budget
23048263.002024-01-208166Actual
33050802.002024-10-218167Actual
28076254.002024-06-218173Actual
1344650.002022-05-228114Budget
1744814.592023-07-2281112Actual
27244144.002024-05-218156Actual
2144633.742023-11-2281511Actual
19715570.002023-10-228114Actual
36736229.492025-01-2081411Actual
22758354.002024-01-208164Actual
32396376.702024-09-2081113Actual
18814512.002023-09-218165Actual
28231737.002024-06-218165Actual
14315101.822023-04-2181411Actual
35732150.762024-12-2081212Actual
598372.002022-04-218136Actual
34174657.002024-11-218167Actual
34351588.002024-11-2181111Actual
15860315.002023-06-228136Actual
1624280.002022-05-228116Budget
15534585.002023-06-228163Actual
1644313.532023-06-2281212Actual

Generated 2025-05-21 21:31:23.370 UTC