[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 84  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22422147.572023-12-2881411Actual
20780414.002023-11-308164Actual
12701596.002023-03-308115Actual
279183.002022-06-308126Actual
29524248.002024-07-298146Actual
11433729.002023-02-278114Actual
2254646.502023-12-2881612Actual
21480143.312023-11-3081611Actual
27656119.912024-05-2981511Actual
16779512.002023-07-308165Actual
8405200.002022-11-308126Budget
21931226.002023-12-288116Actual
8686650.002022-11-308117Budget
3648445.002022-07-308164Actual
5833787.002022-09-298114Actual
245487.142024-02-2781212Actual
1727572.042023-07-3081211Actual
35586250.762024-12-2881411Actual
17717384.002023-08-308164Actual
28900377.362024-06-2981112Actual
263021475.352024-04-288118Actual
33638983.002024-11-298113Actual
31181130.552024-08-2981212Actual
14521864.002023-05-308113Actual

Generated 2025-05-29 05:20:54.109 UTC