[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 22  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10453514.002023-08-218115Actual
5036139.002023-03-238126Actual
129761.002022-12-218173Actual
17390218.852024-02-2081611Actual
12842280.002023-10-218116Budget
32159264.592025-04-2181311Actual
1624332.672024-01-2181211Actual
28138717.002025-01-208164Actual
4707709.002023-03-238114Actual
9199650.002023-07-218114Budget
33283216.722025-05-2281311Actual
22340220.982024-07-2081111Actual
38896710.192025-10-218168Actual
24052199.002024-09-198166Actual
8077741.002023-06-238114Actual
7564650.002023-05-238117Budget
1218281.002022-12-218163Actual
19103708.002024-04-218167Actual
26063276.002024-11-198136Actual
7811200.002023-05-238168Budget
23105643.002024-08-208117Actual
10266100.002023-08-218173Actual
16744525.002024-02-208115Actual
11059480.002023-08-218118Budget

Generated 2025-12-21 03:11:50.918 UTC