[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 658  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28754253.962024-06-2981311Actual
37180251.002025-02-278173Actual
20872502.002023-11-308165Actual
1546480.002022-05-308165Budget
549129.002022-04-298126Actual
32513983.002024-10-298113Actual
15912160.002023-06-308156Actual
18099468.002023-08-308167Actual
19363108.212023-09-2981411Actual
14932150.002023-05-308156Actual
279380.002022-04-298164Budget
30801780.002024-08-298167Actual
501361.002022-04-298116Actual
7951257.002022-11-308163Actual
28344440.002024-06-298136Actual
5317550.002022-08-308117Budget
7379275.002022-10-308146Actual
39275345.122025-03-3081113Actual
36682198.642025-01-2881211Actual
24143549.002024-02-278167Actual
500280.002022-04-298116Budget
27046802.002024-05-298115Actual
9619215.002022-12-288146Actual
13363405.632023-03-308128Actual

Generated 2025-05-29 05:33:32.903 UTC