[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 318  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23226417.762024-02-118128Actual
1080280.002022-05-138168Budget
22638598.002024-02-118163Actual
246371023.002024-04-128113Actual
2546170.972024-04-1281511Actual
28344440.002024-07-138136Actual
18687609.002023-10-138114Actual
30380.002022-05-138113Budget
549129.002022-05-138126Actual
2442934.802024-03-1281511Actual
32338457.152024-10-1281612Actual
8356414.002022-12-148116Actual
13315842.012023-04-138118Actual
38982210.342025-04-1381211Actual
3913177.002022-08-138126Actual
3962372.002022-08-138136Actual
4581200.002022-09-138163Budget
12043550.002023-03-138117Budget
23460193.322024-02-1181611Actual
16837309.002023-08-138116Actual
7096436.002022-11-138115Actual
36914423.112025-02-1181612Actual
4580214.002022-09-138163Actual
25352245.442024-04-1281111Actual

Generated 2025-06-13 02:35:47.169 UTC