[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 2  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30147206.522025-02-2181113Actual
13034217.002023-10-238156Actual
38181732.842025-09-2281613Actual
1876251.002022-12-238166Actual
10639130.002023-08-238126Actual
263021475.352024-11-218118Actual
2665942.252024-11-2181612Actual
11307200.002023-09-228163Budget
37336715.002025-09-228165Actual
11107402.602023-08-238128Actual
22282434.422024-07-228168Actual
4196468.002023-02-228117Actual
22723582.002024-08-228114Actual
383581259.002025-10-238114Actual
23105643.002024-08-228117Actual
4056164.002023-02-228156Actual
1686479.002024-02-228126Actual
3133414.002023-01-238167Actual
21781307.002024-07-228164Actual
2663551.002023-01-238165Actual
14315101.822023-11-2281411Actual
645243.002022-11-228146Actual
8404161.002023-06-258126Actual
35121126.002025-07-238126Actual

Generated 2025-12-22 04:46:21.762 UTC