[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 23  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28076254.002024-07-108173Actual
17155370.792023-08-108128Actual
12622514.002023-04-108164Actual
27629281.622024-06-0981411Actual
5833787.002022-10-108114Actual
18007249.002023-09-108166Actual
28781269.912024-07-1081411Actual
35704369.912025-01-0881112Actual
27867224.062024-06-0981113Actual
30624353.002024-09-098136Actual
242090.002022-07-118173Budget
9801637.002023-01-088117Actual
27894671.442024-06-0981213Actual
353841305.652025-01-088118Actual
2606551.002022-07-118115Actual
26478139.062024-05-0981311Actual
2993280.002022-07-118166Budget
32046740.492024-10-098168Actual
9199650.002023-01-088114Budget
7096436.002022-11-108115Actual
291371073.002024-08-098113Actual
31776228.002024-10-098146Actual
598372.002022-05-108136Actual
212171105.652023-12-118118Actual

Generated 2025-06-09 07:29:57.827 UTC