[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 268  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26242725.002024-04-148167Actual
22368101.822023-12-1481211Actual
32668819.002024-10-158164Actual
19103708.002023-09-158167Actual
2144633.742023-11-1681511Actual
20745651.002023-11-168114Actual
5378386.002022-08-168167Actual
14016585.002023-04-158117Actual
34880275.002024-12-148173Actual
9862480.002022-12-148167Budget
7485280.002022-10-168166Budget
22012214.002023-12-148146Actual
14288142.252023-04-1581311Actual
14674342.002023-05-168164Actual
2094480.002022-05-168118Budget
37803401.832025-02-1381111Actual
4520380.002022-08-168113Budget
2033768.852023-10-1681211Actual
292571111.002024-07-158114Actual
1545382.002022-05-168165Actual
4442280.002022-07-168168Budget
12105409.002023-02-138167Actual
5893382.002022-09-158164Actual
14111931.402023-04-158118Actual

Generated 2025-05-15 05:27:26.194 UTC