[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 205  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31722107.002024-09-288126Actual
13034217.002023-03-308156Actual
4848572.002022-08-308115Actual
33638983.002024-11-298113Actual
25294513.212024-03-298168Actual
10189200.002023-01-288163Budget
6691414.732022-09-298168Actual
33793717.002024-11-298164Actual
3649480.002022-07-308164Budget
14315101.822023-04-2981411Actual
2933200.002022-06-308156Budget
291371073.002024-07-298113Actual
7951257.002022-11-308163Actual
16623275.002023-07-308173Actual
11167414.732023-01-288168Actual
3786480.002022-07-308165Budget
4334480.002022-07-308118Budget
9258546.002022-12-288164Actual
5645329.002022-09-298113Actual
36709260.342025-01-2881311Actual
29498421.002024-07-298136Actual
3803165.652025-02-2781212Actual
29935283.742024-07-2981411Actual
29583299.002024-07-298166Actual

Generated 2025-05-29 04:29:00.820 UTC