[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 796  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5318488.002022-08-318117Actual
36325261.002025-01-298146Actual
22012214.002023-12-298146Actual
11246439.002023-02-288113Actual
1404421.002022-05-318164Actual
19900260.002023-10-318116Actual
802890.002022-12-018173Budget
1483550.002022-05-318115Budget
9989280.002022-12-298128Budget
6631280.002022-09-308128Budget
242198.002022-07-018173Actual
35532223.102024-12-2981211Actual
9474391.002022-12-298116Actual
1769283.002022-05-318146Actual
25948558.002024-04-298165Actual
30174492.492024-07-3081213Actual
21419146.512023-12-0181411Actual
24402147.572024-02-2881411Actual
154991112.002023-07-018113Actual
28842294.382024-06-3081611Actual
22816504.002024-01-298115Actual
15177473.822023-05-318168Actual
22963305.002024-01-298136Actual
375911019.002025-02-288117Actual

Generated 2025-05-30 07:40:22.326 UTC