[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 966  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14016585.002023-04-298117Actual
36853274.172025-01-2881112Actual
3785561.002022-07-308165Actual
13872251.002023-04-298136Actual
242198.002022-06-308173Actual
32668819.002024-10-298164Actual
13757351.002023-04-298165Actual
33283216.722024-10-2981311Actual
6442550.002022-09-298117Budget
21781307.002023-12-288164Actual
11858280.002023-02-278146Budget
4383502.612022-07-308128Actual
13898205.002023-04-298146Actual
35559256.082024-12-2881311Actual
17868315.002023-08-308116Actual
12987280.002023-03-308146Budget
9072280.002022-12-288163Budget
1583255.002023-06-308126Actual
12986307.002023-03-308146Actual
1446439.062023-04-2981612Actual
5378386.002022-08-308167Actual
37180251.002025-02-278173Actual
23727634.002024-02-278114Actual
27602350.772024-05-2981311Actual

Generated 2025-05-29 04:52:34.633 UTC