[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 676  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1744814.592023-07-3081112Actual
9338478.002022-12-288115Actual
17247191.192023-07-3081111Actual
31637761.002024-09-288165Actual
31722107.002024-09-288126Actual
32926144.002024-10-298156Actual
5317550.002022-08-308117Budget
6209406.002022-09-298136Actual
2343280.002022-06-308163Budget
14674342.002023-05-308164Actual
319841351.112024-09-288118Actual
35974653.002025-01-288163Actual
14906175.002023-05-308146Actual
30206443.372024-07-2981613Actual
11307200.002023-02-278163Budget
32304349.702024-09-2881112Actual
2665942.252024-04-2881612Actual
34293608.672024-11-298168Actual
1727572.042023-07-3081211Actual
37534332.002025-02-278166Actual
5378386.002022-08-308167Actual
21067263.002023-11-308166Actual
245487.142024-02-2781212Actual
22221851.102023-12-288118Actual

Generated 2025-05-29 03:47:33.309 UTC