[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 242  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8216520.002022-11-308115Actual
1930937.992023-09-2981211Actual
6956650.002022-10-308114Actual
37745819.282025-02-278168Actual
4580214.002022-08-308163Actual
22128657.002023-12-288117Actual
37394336.002025-02-278116Actual
9618200.002022-12-288146Budget
3912200.002022-07-308126Budget
27455867.762024-05-298128Actual
2993280.002022-06-308166Budget
16623275.002023-07-308173Actual
9861393.002022-12-288167Actual
915168.002022-12-288173Actual
12294378.362023-02-278168Actual
9723280.002022-12-288166Budget
278464.002022-04-298164Actual
23642538.002024-02-278163Actual
22163637.002023-12-288167Actual
375911019.002025-02-278117Actual
28196752.002024-06-298115Actual
25049102.002024-03-298156Actual
27690343.322024-05-2981611Actual
33970109.002024-11-298126Actual

Generated 2025-05-29 05:58:16.113 UTC