[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 463  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28289379.002024-06-298116Actual
17949160.002023-08-308146Actual
29524248.002024-07-298146Actual
692162.002022-04-298156Actual
1847730.552023-08-3081112Actual
6161157.002022-09-298126Actual
30801780.002024-08-298167Actual
25948558.002024-04-288165Actual
6631280.002022-09-298128Budget
16837309.002023-07-308116Actual
17155370.792023-07-308128Actual
2555220.972024-03-2981112Actual
32159264.592024-09-2881311Actual
6303152.002022-09-298156Actual
1583255.002023-06-308126Actual
36914423.112025-01-2881612Actual
30624353.002024-08-298136Actual
22422147.572023-12-2881411Actual
30766994.002024-08-298117Actual
19103708.002023-09-298167Actual
35446749.582024-12-288168Actual
5893382.002022-09-298164Actual
30569344.002024-08-298116Actual
32605322.002024-10-298173Actual

Generated 2025-05-29 04:46:04.064 UTC