[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 73  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
279183.002022-07-048126Actual
34379113.532024-12-0381211Actual
16977267.002023-08-038166Actual
10315650.002023-02-018114Actual
22603984.002024-02-018113Actual
281041346.002024-07-038114Actual
21124585.002023-12-048117Actual
10979509.002023-02-018167Actual
2992358.002022-07-048166Actual
21628891.002024-01-018113Actual
10129380.002023-02-018113Budget
35201147.002025-01-018156Actual
37394336.002025-03-038116Actual
18007249.002023-09-038166Actual
1546480.002022-06-038165Budget
34082264.002024-12-038166Actual
2053713.532023-11-0381212Actual
22816504.002024-02-018115Actual
35646344.382025-01-0181611Actual
11107402.602023-02-018128Actual
11635380.002023-03-038165Budget
25696878.002024-05-028113Actual
17390218.852023-08-0381611Actual
32513983.002024-11-028113Actual

Generated 2025-06-02 14:22:24.688 UTC