[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 20   <  SKIP 1056  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38599424.002025-04-138136Actual
29443319.002024-08-128116Actual
31061273.102024-09-1281411Actual
31363.002022-05-138113Actual
33050802.002024-11-128167Actual
6691414.732022-10-138168Actual
23373132.682024-02-1181311Actual
32900265.002024-11-128146Actual
342321305.652024-12-138118Actual
10590338.002023-02-118116Actual
7623535.002022-11-138167Actual
2538035.872024-04-1281211Actual
21781307.002024-01-118164Actual
32423610.042024-10-1281213Actual
15351214.592023-06-1381611Actual
34174657.002024-12-138167Actual
10266100.002023-02-118173Actual
30624353.002024-09-128136Actual
11107402.602023-02-118128Actual
9665200.002023-01-118156Budget
36299412.002025-02-118136Actual
3399378.002022-08-138113Actual
4335642.002022-08-138118Actual
24020175.002024-03-128156Actual

Generated 2025-06-12 10:25:08.372 UTC