[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 1059  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28699510.342024-08-2981111Actual
25818778.002024-06-288114Actual
3728468.002022-09-298115Actual
35704369.912025-02-2781112Actual
36654561.412025-03-3081111Actual
36736229.492025-03-3081411Actual
2095749.582022-07-308118Actual
892380.002022-06-298167Budget
5318488.002022-10-308117Actual
34460101.822025-01-2981511Actual
8874280.002023-01-308128Budget
19189555.642023-11-298128Actual
13541707.002023-06-298163Actual
24849416.002024-05-298115Actual
5707200.002022-11-298163Budget
18007249.002023-10-308166Actual
7156380.002022-12-308165Budget
37711835.952025-04-298128Actual
35765609.282025-02-2781612Actual
34406300.762025-01-2981311Actual
13424522.302023-05-308168Actual
21037164.002024-01-308156Actual
16123458.672023-08-308128Actual
1956549.002022-07-308117Actual

Generated 2025-07-29 12:19:54.928 UTC