[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 713  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15143402.602023-05-288128Actual
1950814.592023-09-2781212Actual
28076254.002024-06-278173Actual
2546170.972024-03-2781511Actual
690996.002022-10-288173Actual
24672637.002024-03-278163Actual
38571162.002025-03-288126Actual
34494461.412024-11-2781611Actual
12294378.362023-02-258168Actual
21986330.002023-12-268136Actual
32605322.002024-10-278173Actual
14640577.002023-05-288114Actual
21159509.002023-11-288167Actual
36186605.002025-01-268165Actual
284861215.002024-06-278117Actual
10453514.002023-01-268115Actual
28727148.632024-06-2781211Actual
5707200.002022-09-278163Budget
9073250.002022-12-268163Actual
28196752.002024-06-278115Actual
23105643.002024-01-268117Actual
39217581.622025-03-2881612Actual
364411149.002025-01-268117Actual
8137482.002022-11-288164Actual

Generated 2025-05-28 02:56:44.137 UTC