[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 863  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19189555.642023-09-188128Actual
19955306.002023-10-198136Actual
36562608.672025-01-178128Actual
17302101.822023-07-1981311Actual
9722266.002022-12-178166Actual
30709259.002024-08-188166Actual
1483550.002022-05-198115Budget
7283176.002022-10-198126Actual
3320280.002022-06-198168Budget
13362200.002023-03-198128Budget
1632436.932023-06-1981511Actual
26242725.002024-04-178167Actual
32726827.002024-10-188115Actual
2538035.872024-03-1881211Actual
1930937.992023-09-1881211Actual
4009276.002022-07-198146Actual
245487.142024-02-1681212Actual
9571380.002022-12-178136Budget
2394052.002024-02-168126Actual
17717384.002023-08-198164Actual
13924152.002023-04-188156Actual
3728468.002022-07-198115Actual
8747480.002022-11-198167Budget
2293558.002024-01-178126Actual

Generated 2025-05-18 16:47:40.806 UTC