[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 86  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23994218.002024-02-128146Actual
25023180.002024-03-148146Actual
10188243.002023-01-138163Actual
151151084.432023-05-158118Actual
4581200.002022-08-158163Budget
26478139.062024-04-1381311Actual
38599424.002025-03-158136Actual
20985324.002023-11-158136Actual
34082264.002024-11-148166Actual
383581259.002025-03-158114Actual
37123797.002025-02-128163Actual
36972460.912025-01-1381113Actual
11906200.002023-02-128156Budget
35940921.002025-01-138113Actual
7425116.002022-10-158156Actual
23820482.002024-02-128115Actual
16215232.682023-06-1581111Actual
13817295.002023-04-148116Actual
25913644.002024-04-138115Actual
32456420.562024-09-1381613Actual
8277380.002022-11-158165Budget
419414.002022-04-148165Actual
3005570.972024-07-1481212Actual
31602815.002024-09-138115Actual

Generated 2025-05-14 15:27:47.062 UTC