[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 320  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24109733.002024-02-158117Actual
10267100.002023-01-168173Budget
20132473.002023-10-188167Actual
315091210.002024-09-168114Actual
285791537.472024-06-178118Actual
7234384.002022-10-188116Actual
296401093.002024-07-178117Actual
20218532.912023-10-188128Actual
6630385.942022-09-178128Actual
3319425.332022-06-188168Actual
7332380.002022-10-188136Budget
29020343.362024-06-1781113Actual
1632436.932023-06-1881511Actual
11168280.002023-01-168168Budget
548100.002022-04-178126Budget
28641634.432024-06-178168Actual
35121126.002024-12-168126Actual
12623480.002023-03-188164Budget
1686479.002023-07-188126Actual
13235480.002023-03-188167Budget
15351214.592023-05-1881611Actual
28344440.002024-06-178136Actual
9258546.002022-12-168164Actual
14852104.002023-05-188126Actual

Generated 2025-05-17 20:46:10.631 UTC