[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 850  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2342737.992024-03-3081511Actual
19011260.002023-11-308166Actual
8686650.002023-01-318117Budget
28842294.382024-08-3081611Actual
17868315.002023-10-318116Actual
10049473.822023-02-288168Actual
26988686.002024-07-308164Actual
33943375.002025-01-308116Actual
9666123.002023-02-288156Actual
18899109.002023-11-308126Actual
1404421.002022-07-318164Actual
1747514.592023-09-3081212Actual
22422147.572024-02-2881411Actual
1426136.932023-06-3081211Actual
19281232.682023-11-3081111Actual
1950814.592023-11-3081212Actual
7751280.002022-12-318128Budget
3284697.002024-12-308126Actual
8934200.002023-01-318168Budget
360499.002022-06-308115Actual
4521329.002022-10-318113Actual
28396198.002024-08-308156Actual
2203434.422022-07-318168Actual
5971561.002022-11-308115Actual

Generated 2025-07-30 07:37:53.879 UTC