[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 465  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16297135.872023-07-0181411Actual
4658100.002022-08-318173Budget
13872251.002023-04-308136Actual
831550.002022-04-308117Budget
36999497.752025-01-2981213Actual
7564650.002022-10-318117Budget
27547499.702024-05-3081111Actual
26505132.682024-04-2981411Actual
1838532.672023-08-3181511Actual
34406300.762024-11-3081311Actual
39097403.962025-03-3181611Actual
36682198.642025-01-2981211Actual
3913177.002022-07-318126Actual
21781307.002023-12-298164Actual
36186605.002025-01-298165Actual
19423197.572023-09-3081611Actual
7750316.242022-10-318128Actual
26008181.002024-04-298116Actual
36972460.912025-01-2981113Actual
34050182.002024-11-308156Actual
25260502.612024-03-308128Actual
26242725.002024-04-298167Actual
7951257.002022-12-018163Actual
4009276.002022-07-318146Actual

Generated 2025-05-30 07:42:16.421 UTC