[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 97  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32605322.002024-12-248173Actual
3133414.002022-08-258167Actual
26089160.002024-06-238146Actual
23140702.002024-03-248167Actual
165311004.002023-09-248113Actual
36682198.642025-03-2581211Actual
14732542.002023-07-258115Actual
6956650.002022-12-258114Actual
36325261.002025-03-258146Actual
6503491.002022-11-248167Actual
14111931.402023-06-248118Actual
6692280.002022-11-248168Budget
39155356.082025-05-2581112Actual
34433267.792025-01-2481411Actual
2933200.002022-08-258156Budget
17949160.002023-10-258146Actual
1624280.002022-07-258116Budget
375911019.002025-04-248117Actual
6831281.002022-12-258163Actual
25853532.002024-06-238164Actual
9989280.002023-02-228128Budget
4116372.002022-09-248166Actual
7890332.002023-01-258113Actual
33310207.152024-12-2481411Actual

Generated 2025-07-24 15:21:52.241 UTC