[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 49  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26505132.682024-11-2281411Actual
3284697.002025-05-258126Actual
6956650.002023-05-268114Actual
31722107.002025-04-248126Actual
30624353.002025-03-258136Actual
30206443.372025-02-2281613Actual
10511427.002023-08-248165Actual
12513100.002023-10-248173Budget
14016585.002023-11-238117Actual
36736229.492025-08-2481411Actual
20251614.732024-05-258168Actual
19011260.002024-04-248166Actual
28962450.772025-01-2381612Actual
16297135.872024-01-2481411Actual
5179179.002023-03-268156Actual
2251313.532024-07-2381112Actual
2605550.002023-01-248115Budget
33581678.462025-05-2581613Actual
1769283.002022-12-248146Actual
6770380.002023-05-268113Budget
13314480.002023-10-248118Budget
28727148.632025-01-2381211Actual
17247191.192024-02-2381111Actual
35646344.382025-07-2481611Actual

Generated 2025-12-23 21:22:00.892 UTC