[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 542  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14521864.002023-06-138113Actual
12105409.002023-03-138167Actual
31776228.002024-10-128146Actual
1021382.912022-05-138128Actual
3688167.782025-02-1181212Actual
36795294.382025-02-1181611Actual
31481246.002024-10-128173Actual
6831281.002022-11-138163Actual
2153827.362023-12-1481112Actual
22422147.572024-01-1181411Actual
973779.882022-05-138118Actual
2662540.122024-05-1281112Actual
38273608.002025-04-138163Actual
4117280.002022-08-138166Budget
832532.002022-05-138117Actual
15860315.002023-07-148136Actual
8136480.002022-12-148164Budget
331081255.652024-11-128118Actual
33136620.792024-11-128128Actual
9666123.002023-01-118156Actual
22723582.002024-02-118114Actual
28607655.642024-07-138128Actual
14111931.402023-05-138118Actual
2557915.652024-04-1281212Actual

Generated 2025-06-12 08:56:48.429 UTC