[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 374  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26063276.002024-05-118136Actual
22816504.002024-02-108115Actual
365341502.622025-02-108118Actual
38982210.342025-04-1281211Actual
35940921.002025-02-108113Actual
8548207.002022-12-138156Actual
22012214.002024-01-108146Actual
17127916.252023-08-128118Actual
30676168.002024-09-118156Actual
14348143.312023-05-1281611Actual
30624353.002024-09-118136Actual
4382280.002022-08-128128Budget
364411149.002025-02-108117Actual
15654395.002023-07-138164Actual
11432650.002023-03-128114Budget
26869775.002024-06-118163Actual
24849416.002024-04-118115Actual
9940975.342023-01-108118Actual
18099468.002023-09-128167Actual
34082264.002024-12-128166Actual
296401093.002024-08-118117Actual
31835284.002024-10-118166Actual
25790191.002024-05-118173Actual
36186605.002025-02-108165Actual

Generated 2025-06-12 02:31:19.799 UTC