[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 762  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7702655.642022-10-308118Actual
185671144.002023-09-298113Actual
3906349.702025-03-3081511Actual
1953932.672023-09-2981612Actual
14825256.002023-05-308116Actual
5456948.072022-08-308118Actual
1583255.002023-06-308126Actual
10049473.822022-12-288168Actual
2195885.002023-12-288126Actual
23346110.342024-01-2881211Actual
9198715.002022-12-288114Actual
6442550.002022-09-298117Budget
18779395.002023-09-298115Actual
2664480.002022-06-308165Budget
326331346.002024-10-298114Actual
18814512.002023-09-298165Actual
23855452.002024-02-278165Actual
3587700.002022-07-308114Actual
36914423.112025-01-2881612Actual
33283216.722024-10-2981311Actual
15143402.602023-05-308128Actual
36596642.002025-01-288168Actual
15945221.002023-06-308166Actual
27656119.912024-05-2981511Actual

Generated 2025-05-29 05:35:13.003 UTC