[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 508  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
263021475.352024-04-288118Actual
2452125.232024-02-2781112Actual
11058851.102023-01-288118Actual
1345650.002022-05-308114Actual
13236486.002023-03-308167Actual
2546170.972024-03-2981511Actual
9723280.002022-12-288166Budget
13363405.632023-03-308128Actual
11811380.002023-02-278136Budget
4910480.002022-08-308165Budget
13173499.002023-03-308117Actual
22163637.002023-12-288167Actual
12105409.002023-02-278167Actual
33638983.002024-11-298113Actual
6160200.002022-09-298126Budget
3538100.002022-07-308173Budget
4009276.002022-07-308146Actual
4195550.002022-07-308117Budget
11964280.002023-02-278166Budget
4768509.002022-08-308164Actual
21781307.002023-12-288164Actual
35940921.002025-01-288113Actual
17775399.002023-08-308115Actual
31750405.002024-09-288136Actual

Generated 2025-05-29 04:33:53.554 UTC