[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 424  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35001921.002024-12-108115Actual
37475275.002025-02-098146Actual
22071251.002023-12-108166Actual
13315842.012023-03-128118Actual
21037164.002023-11-128156Actual
32548602.002024-10-118163Actual
18872221.002023-09-118116Actual
4706650.002022-08-128114Budget
14674342.002023-05-128164Actual
18157842.012023-08-128118Actual
9666123.002022-12-108156Actual
25139842.002024-03-118117Actual
25948558.002024-04-108165Actual
33581678.462024-10-1181613Actual
4521329.002022-08-128113Actual
2036463.532023-10-1281311Actual
21719124.002023-12-108173Actual
23607967.002024-02-098113Actual
26505132.682024-04-1081411Actual
22850395.002024-01-108165Actual
35940921.002025-01-108113Actual
27455867.762024-05-118128Actual
36654561.412025-01-1081111Actual
10453514.002023-01-108115Actual

Generated 2025-05-11 19:01:56.466 UTC