[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 720  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15351214.592023-05-2981611Actual
2282380.002022-06-298113Budget
1744814.592023-07-2981112Actual
29908317.792024-07-2881311Actual
13872251.002023-04-288136Actual
8874280.002022-11-298128Budget
24143549.002024-02-268167Actual
252321051.102024-03-288118Actual
5378386.002022-08-298167Actual
24375102.892024-02-2681311Actual
28607655.642024-06-288128Actual
34433267.792024-11-2881411Actual
12843317.002023-03-298116Actual
14965223.002023-05-298166Actual
8875385.942022-11-298128Actual
38486806.002025-03-298165Actual
5180200.002022-08-298156Budget
3727480.002022-07-298115Budget
2015436.002022-05-298167Actual
750302.002022-04-288166Actual
13424522.302023-03-298168Actual
6034480.002022-09-288165Budget
18099468.002023-08-298167Actual
7425116.002022-10-298156Actual

Generated 2025-05-28 20:50:45.143 UTC