[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 339  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23318177.362024-02-1181111Actual
9941480.002023-01-118118Budget
7623535.002022-11-138167Actual
35175225.002025-01-118146Actual
2041877.362023-11-1381511Actual
32304349.702024-10-1281112Actual
8826669.282022-12-148118Actual
4521329.002022-09-138113Actual
7282200.002022-11-138126Budget
1672100.002022-06-138126Budget
19363108.212023-10-1381411Actual
6830280.002022-11-138163Budget
12294378.362023-03-138168Actual
383581259.002025-04-138114Actual
27137302.002024-06-128116Actual
9862480.002023-01-118167Budget
364411149.002025-02-118117Actual
129690.002022-06-138173Budget
30355258.002024-09-128173Actual
17868315.002023-09-138116Actual
33793717.002024-12-138164Actual
22603984.002024-02-118113Actual
35094299.002025-01-118116Actual
37711835.952025-03-138128Actual

Generated 2025-06-13 00:36:25.269 UTC