[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 960  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25049102.002024-03-298156Actual
1544244.382023-05-3081612Actual
16837309.002023-07-308116Actual
2743304.002022-06-308116Actual
10590338.002023-01-288116Actual
35094299.002024-12-288116Actual
14233195.442023-04-2981111Actual
22282434.422023-12-288168Actual
750302.002022-04-298166Actual
26717217.052024-04-2881113Actual
1138462.002023-02-278173Actual
6771435.002022-10-308113Actual
14555686.002023-05-308163Actual
11635380.002023-02-278165Budget
28370253.002024-06-298146Actual
3319425.332022-06-308168Actual
19687265.002023-10-308173Actual
3261316.242022-06-308128Actual
26242725.002024-04-288167Actual
37180251.002025-02-278173Actual
17302101.822023-07-3081311Actual
2355034.802024-01-2881612Actual
279380.002022-04-298164Budget
3912200.002022-07-308126Budget

Generated 2025-05-30 01:48:13.774 UTC