[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 883  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14111931.402023-04-298118Actual
3865369.002022-07-308116Actual
370881180.002025-02-278113Actual
27867224.062024-05-2981113Actual
29350806.002024-07-298115Actual
34552322.042024-11-2981112Actual
12106480.002023-02-278167Budget
18185385.942023-08-308128Actual
15619527.002023-06-308114Actual
21245532.912023-11-308128Actual
9940975.342022-12-288118Actual
36271103.002025-01-288126Actual
8875385.942022-11-308128Actual
38982210.342025-03-3081211Actual
3538100.002022-07-308173Budget
31095362.472024-08-2981611Actual
18419138.002023-08-3081611Actual
1625321.002022-05-308116Actual
22012214.002023-12-288146Actual
7563715.002022-10-308117Actual
20745651.002023-11-308114Actual
24020175.002024-02-278156Actual
15351214.592023-05-3081611Actual
26008181.002024-04-288116Actual

Generated 2025-05-29 05:40:39.705 UTC