[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 630  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23855452.002024-02-258165Actual
36476828.002025-01-268167Actual
26505132.682024-04-2681411Actual
33402284.812024-10-2781112Actual
750302.002022-04-278166Actual
24229482.912024-02-258128Actual
19749331.002023-10-288164Actual
2144633.742023-11-2881511Actual
12106480.002023-02-258167Budget
8136480.002022-11-288164Budget
5505463.212022-08-288128Actual
30174492.492024-07-2781213Actual
15619527.002023-06-288114Actual
11432650.002023-02-258114Budget
2892869.912024-06-2781212Actual
292571111.002024-07-278114Actual
27046802.002024-05-278115Actual
14640577.002023-05-288114Actual
14555686.002023-05-288163Actual
20132473.002023-10-288167Actual
28781269.912024-06-2781411Actual
4909464.002022-08-288165Actual
16157638.972023-06-288168Actual
22395132.682023-12-2681311Actual

Generated 2025-05-28 02:41:40.686 UTC