[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 256  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
375911019.002025-02-138117Actual
30511669.002024-08-158165Actual
12763370.002023-03-168165Actual
26363648.062024-04-148168Actual
10266100.002023-01-148173Actual
19011260.002023-09-158166Actual
1644313.532023-06-1681212Actual
2887276.002022-06-168146Actual
15534585.002023-06-168163Actual
1816125.002022-05-168156Actual
9618200.002022-12-148146Budget
25049102.002024-03-158156Actual
1851044.382023-08-1681612Actual
2153827.362023-11-1681112Actual
2606551.002022-06-168115Actual
7378200.002022-10-168146Budget
8875385.942022-11-168128Actual
23226417.762024-01-148128Actual
27927685.482024-05-1581613Actual
5239310.002022-08-168166Actual
3538100.002022-07-168173Budget
15591177.002023-06-168173Actual
37243858.002025-02-138164Actual
14173478.362023-04-158168Actual

Generated 2025-05-15 07:57:49.333 UTC