[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 826  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20190946.552023-10-308118Actual
30624353.002024-08-298136Actual
21662656.002023-12-288163Actual
33170749.582024-10-298168Actual
27046802.002024-05-298115Actual
6583798.072022-09-298118Actual
3399378.002022-07-308113Actual
17189.002022-04-298173Actual
3648445.002022-07-308164Actual
9619215.002022-12-288146Actual
2033768.852023-10-3081211Actual
7624480.002022-10-308167Budget
13898205.002023-04-298146Actual
32423610.042024-09-2881213Actual
2561127.362024-03-2981612Actual
36186605.002025-01-288165Actual
35704369.912024-12-2881112Actual
19363108.212023-09-2981411Actual
24849416.002024-03-298115Actual
24463227.362024-02-2781611Actual
21159509.002023-11-308167Actual
25294513.212024-03-298168Actual
15860315.002023-06-308136Actual
32213105.022024-09-2881511Actual

Generated 2025-05-29 04:12:11.669 UTC