[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 595  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31695351.002024-09-278116Actual
20391140.122023-10-2981411Actual
6583798.072022-09-288118Actual
2143417.762022-05-298128Actual
24757627.002024-03-288114Actual
27629281.622024-05-2881411Actual
2777673.102024-05-2881212Actual
7891380.002022-11-298113Budget
22908248.002024-01-278116Actual
23318177.362024-01-2781111Actual
6113280.002022-09-288116Budget
19807488.002023-10-298115Actual
2195885.002023-12-278126Actual
29675772.002024-07-288167Actual
29524248.002024-07-288146Actual
3912200.002022-07-298126Budget
30027339.062024-07-2881112Actual
129690.002022-05-298173Budget
8137482.002022-11-298164Actual
18872221.002023-09-288116Actual
691200.002022-04-288156Budget
359550.002022-04-288115Budget
33581678.462024-10-2881613Actual
1956549.002022-05-298117Actual

Generated 2025-05-28 04:09:54.771 UTC