[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 341  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19842386.002023-11-128165Actual
16744525.002023-08-128115Actual
11906200.002023-03-128156Budget
6209406.002022-10-128136Actual
16779512.002023-08-128165Actual
35765609.282025-01-1081612Actual
2351827.362024-02-1081112Actual
1138462.002023-03-128173Actual
22249443.512024-01-108128Actual
38571162.002025-04-128126Actual
23048263.002024-02-108166Actual
4256380.002022-08-128167Budget
13315842.012023-04-128118Actual
39036350.772025-04-1281411Actual
37449361.002025-03-128136Actual
549129.002022-05-128126Actual
10266100.002023-02-108173Actual
8278414.002022-12-138165Actual
32959351.002024-11-118166Actual
3791249.702025-03-1281511Actual
26063276.002024-05-118136Actual
27690343.322024-06-1181611Actual
24997327.002024-04-118136Actual
32605322.002024-11-118173Actual

Generated 2025-06-12 00:36:10.743 UTC