[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 985  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1816125.002022-05-308156Actual
9338478.002022-12-288115Actual
23855452.002024-02-278165Actual
35175225.002024-12-288146Actual
2458033.742024-02-2781612Actual
28754253.962024-06-2981311Actual
22128657.002023-12-288117Actual
20985324.002023-11-308136Actual
7484246.002022-10-308166Actual
4441458.672022-07-308168Actual
3864280.002022-07-308116Budget
9073250.002022-12-288163Actual
36682198.642025-01-2881211Actual
3783197.572025-02-2781211Actual
6956650.002022-10-308114Actual
318921071.002024-09-288117Actual
18687609.002023-09-298114Actual
28396198.002024-06-298156Actual
11573480.002023-02-278115Budget
1484643.002022-05-308115Actual
19630650.002023-10-308163Actual
16358128.422023-06-3081611Actual
32513983.002024-10-298113Actual
16651678.002023-07-308114Actual

Generated 2025-05-29 13:31:02.022 UTC