[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 536  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34379113.532024-11-1681211Actual
16566617.002023-07-178163Actual
28076254.002024-06-168173Actual
9666123.002022-12-158156Actual
34406300.762024-11-1681311Actual
1769283.002022-05-178146Actual
1847730.552023-08-1781112Actual
37745819.282025-02-148168Actual
20838497.002023-11-178115Actual
353841305.652024-12-158118Actual
31273239.852024-08-1681113Actual
1955550.002022-05-178117Budget
18007249.002023-08-178166Actual
549129.002022-04-168126Actual
3261316.242022-06-178128Actual
2355034.802024-01-1581612Actual
31181130.552024-08-1681212Actual
24849416.002024-03-168115Actual
37858330.552025-02-1481311Actual
36795294.382025-01-1581611Actual
39183150.762025-03-1781212Actual
10128347.002023-01-158113Actual
32513983.002024-10-168113Actual
30801780.002024-08-168167Actual

Generated 2025-05-16 04:01:00.046 UTC