[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 29  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18099468.002023-09-028167Actual
10841316.002023-01-318166Actual
17868315.002023-09-028116Actual
33464503.962024-11-0181612Actual
34731415.292024-12-0281613Actual
7564650.002022-11-028117Budget
4658100.002022-09-028173Budget
36709260.342025-01-3181311Actual
279183.002022-07-038126Actual
9012380.002022-12-318113Budget
2561127.362024-04-0181612Actual
37625834.002025-03-028167Actual
6770380.002022-11-028113Budget
20218532.912023-11-028128Actual
2195885.002023-12-318126Actual
7017459.002022-11-028164Actual
23994218.002024-03-018146Actual
18899109.002023-10-028126Actual
2355034.802024-01-3181612Actual
17390218.852023-08-0281611Actual
35974653.002025-01-318163Actual
17775399.002023-09-028115Actual
3865369.002022-08-028116Actual
36093811.002025-01-318164Actual

Generated 2025-06-01 11:52:24.880 UTC