[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 10  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16892308.002024-02-238136Actual
297331331.412025-02-228118Actual
2546170.972024-10-2381511Actual
2538035.872024-10-2381211Actual
38954461.412025-10-2481111Actual
18007249.002024-03-258166Actual
2469779.002023-01-248114Actual
6034480.002023-04-258165Budget
29935283.742025-02-2281411Actual
27277282.002024-12-238166Actual
35559256.082025-07-2481311Actual
11905127.002023-09-238156Actual
5238280.002023-03-268166Budget
242090.002023-01-248173Budget
33581678.462025-05-2581613Actual
28076254.002025-01-238173Actual
9801637.002023-07-248117Actual
3783197.572025-09-2381211Actual
2051022.042024-05-2581112Actual
8606310.002023-06-268166Actual
154991112.002024-01-248113Actual
2742280.002023-01-248116Budget
35149372.002025-07-248136Actual
13898205.002023-11-238146Actual

Generated 2025-12-23 04:25:11.672 UTC