[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 9  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30801780.002024-09-128167Actual
33344340.132024-11-1281611Actual
7563715.002022-11-138117Actual
24143549.002024-03-128167Actual
22071251.002024-01-118166Actual
8748468.002022-12-148167Actual
6583798.072022-10-138118Actual
175631102.002023-09-138113Actual
4055200.002022-08-138156Budget
30380.002022-05-138113Budget
9523200.002023-01-118126Budget
2355034.802024-02-1181612Actual
32396376.702024-10-1281113Actual
34880275.002025-01-118173Actual
1443314.592023-05-1381212Actual
1540922.042023-06-1381112Actual
14111931.402023-05-138118Actual
10188243.002023-02-118163Actual
1830436.932023-09-1381211Actual
18927289.002023-10-138136Actual
34672446.872024-12-1381113Actual
13236486.002023-04-138167Actual
21011223.002023-12-148146Actual
39097403.962025-04-1381611Actual

Generated 2025-06-12 04:16:31.969 UTC