[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 38  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9722266.002022-12-148166Actual
36853274.172025-01-1481112Actual
19715570.002023-10-168114Actual
25174614.002024-03-158167Actual
9474391.002022-12-148116Actual
13235480.002023-03-168167Budget
17090.002022-04-158173Budget
24320169.912024-02-1381111Actual
17127916.252023-07-168118Actual
22989167.002024-01-148146Actual
25294513.212024-03-158168Actual
690996.002022-10-168173Actual
1722410.002022-05-168136Actual
5892480.002022-09-158164Budget
23226417.762024-01-148128Actual
32761790.002024-10-158165Actual
8357380.002022-11-168116Budget
10979509.002023-01-148167Actual
21931226.002023-12-148116Actual
3587700.002022-07-168114Actual
13817295.002023-04-158116Actual
25352245.442024-03-1581111Actual
1540922.042023-05-1681112Actual
34050182.002024-11-158156Actual

Generated 2025-05-15 18:51:01.849 UTC