[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 7  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29550165.002025-02-218156Actual
8548207.002023-06-258156Actual
2342216.002023-01-238163Actual
279380.002022-11-228164Budget
37031446.872025-08-2381613Actual
25049102.002024-10-228156Actual
33283216.722025-05-2481311Actual
16566617.002024-02-228163Actual
13236486.002023-10-238167Actual
597380.002022-11-228136Budget
37625834.002025-09-228167Actual
18276185.872024-03-2481111Actual
11247380.002023-09-228113Budget
972480.002022-11-228118Budget
39155356.082025-10-2381112Actual
6583798.072023-04-248118Actual
8404161.002023-06-258126Actual
22908248.002024-08-228116Actual
16002741.002024-01-238117Actual
17775399.002024-03-248115Actual
644280.002022-11-228146Budget
31722107.002025-04-238126Actual
12701596.002023-10-238115Actual
20097722.002024-05-248117Actual

Generated 2025-12-22 06:55:14.884 UTC