[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 20   <  SKIP 16  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29761628.372024-07-298128Actual
22128657.002023-12-288117Actual
28344440.002024-06-298136Actual
11906200.002023-02-278156Budget
3005570.972024-07-2981212Actual
24672637.002024-03-298163Actual
13362200.002023-03-308128Budget
9013358.002022-12-288113Actual
6161157.002022-09-298126Actual
1953932.672023-09-2981612Actual
597380.002022-04-298136Budget
24262638.972024-02-278168Actual
38273608.002025-03-308163Actual
32959351.002024-10-298166Actual
3912200.002022-07-308126Budget
9988537.452022-12-288128Actual
7096436.002022-10-308115Actual
20717137.002023-11-308173Actual
13094289.002023-03-308166Actual
8404161.002022-11-308126Actual
37711835.952025-02-278128Actual
28396198.002024-06-298156Actual
12842280.002023-03-308116Budget
16623275.002023-07-308173Actual

Generated 2025-05-30 01:47:39.091 UTC