[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 666  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24884425.002024-03-288165Actual
18331106.082023-08-2981311Actual
35412642.002024-12-278128Actual
645243.002022-04-288146Actual
36299412.002025-01-278136Actual
1744814.592023-07-2981112Actual
31332446.872024-08-2881613Actual
1526335.872023-05-2981211Actual
2157137.992023-11-2981612Actual
35586250.762024-12-2781411Actual
1021382.912022-04-288128Actual
14139385.942023-04-288128Actual
2342216.002022-06-298163Actual
11859248.002023-02-268146Actual
2452125.232024-02-2681112Actual
11763186.002023-02-268126Actual
31153377.362024-08-2881112Actual
1079370.792022-04-288168Actual
35121126.002024-12-278126Actual
24262638.972024-02-268168Actual
33402284.812024-10-2881112Actual
11306255.002023-02-268163Actual
12373380.002023-03-298113Budget
30355258.002024-08-288173Actual

Generated 2025-05-28 19:52:02.427 UTC