[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 57  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23048263.002024-08-238166Actual
10511427.002023-08-248165Actual
18721387.002024-04-248164Actual
39097403.962025-10-2481611Actual
18419138.002024-03-2581611Actual
14825256.002023-12-248116Actual
2606551.002023-01-248115Actual
549129.002022-11-238126Actual
20717137.002024-06-258173Actual
16744525.002024-02-238115Actual
12891122.002023-10-248126Actual
4521329.002023-03-268113Actual
18007249.002024-03-258166Actual
29385691.002025-02-228165Actual
2452125.232024-09-2281112Actual
38954461.412025-10-2481111Actual
15057643.002023-12-248167Actual
8747480.002023-06-268167Budget
9072280.002023-07-248163Budget
13315842.012023-10-248118Actual
20251614.732024-05-258168Actual
23607967.002024-09-228113Actual
19423197.572024-04-2481611Actual
36299412.002025-08-248136Actual

Generated 2025-12-24 04:03:03.372 UTC