[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 335  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19423197.572023-09-1181611Actual
25818778.002024-04-108114Actual
21279482.912023-11-128168Actual
2603560.002024-04-108126Actual
6304200.002022-09-118156Budget
17949160.002023-08-128146Actual
34174657.002024-11-118167Actual
19749331.002023-10-128164Actual
33549434.592024-10-1181213Actual
18721387.002023-09-118164Actual
29550165.002024-07-118156Actual
17390218.852023-07-1281611Actual
26451116.722024-04-1081211Actual
14348143.312023-04-1181611Actual
34293608.672024-11-118168Actual
25948558.002024-04-108165Actual
1851044.382023-08-1281612Actual
242090.002022-06-128173Budget
18007249.002023-08-128166Actual
8216520.002022-11-128115Actual
22723582.002024-01-108114Actual
8454380.002022-11-128136Budget
15057643.002023-05-128167Actual
9395500.002022-12-108165Actual

Generated 2025-05-11 03:25:17.815 UTC