[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 269  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24320169.912024-03-1281111Actual
23318177.362024-02-1181111Actual
318921071.002024-10-128117Actual
9722266.002023-01-118166Actual
28699510.342024-07-1381111Actual
10266100.002023-02-118173Actual
315091210.002024-10-128114Actual
915090.002023-01-118173Budget
36914423.112025-02-1181612Actual
22816504.002024-02-118115Actual
36596642.002025-02-118168Actual
11058851.102023-02-118118Actual
915168.002023-01-118173Actual
39036350.772025-04-1381411Actual
1747514.592023-08-1381212Actual
3803165.652025-03-1381212Actual
17090.002022-05-138173Budget
8685514.002022-12-148117Actual
5784124.002022-10-138173Actual
7811200.002022-11-138168Budget
2653227.362024-05-1281511Actual
1769283.002022-06-138146Actual
29524248.002024-08-128146Actual
17598686.002023-09-138163Actual

Generated 2025-06-12 04:13:20.251 UTC