[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 72  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9988537.452022-12-288128Actual
5132192.002022-08-308146Actual
3261316.242022-06-308128Actual
17975104.002023-08-308156Actual
14051643.002023-04-298167Actual
4195550.002022-07-308117Budget
2204280.002022-05-308168Budget
7623535.002022-10-308167Actual
35175225.002024-12-288146Actual
13722563.002023-04-298115Actual
8685514.002022-11-308117Actual
18721387.002023-09-298164Actual
1020280.002022-04-298128Budget
31835284.002024-09-288166Actual
8277380.002022-11-308165Budget
6303152.002022-09-298156Actual
21067263.002023-11-308166Actual
19900260.002023-10-308116Actual
16892308.002023-07-308136Actual
6257280.002022-09-298146Budget
364411149.002025-01-288117Actual
33793717.002024-11-298164Actual
10841316.002023-01-288166Actual
11763186.002023-02-278126Actual

Generated 2025-05-29 04:06:18.543 UTC