[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 11  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26451116.722024-11-2081211Actual
10454480.002023-08-228115Budget
37475275.002025-09-218146Actual
291371073.002025-02-208113Actual
337581099.002025-06-238114Actual
30650209.002025-03-238146Actual
14555686.002023-12-228163Actual
17717384.002024-03-238164Actual
19596955.002024-05-238113Actual
4335642.002023-02-218118Actual
17155370.792024-02-218128Actual
25790191.002024-11-208173Actual
34580126.292025-06-2381212Actual
364411149.002025-08-228117Actual
8277380.002023-06-248165Budget
8827480.002023-06-248118Budget
19900260.002024-05-238116Actual
29172635.002025-02-208163Actual
24201878.372024-09-208118Actual
20872502.002024-06-238165Actual
9012380.002023-07-228113Budget
3906349.702025-10-2281511Actual
1877280.002022-12-228166Budget
7096436.002023-05-248115Actual

Generated 2025-12-21 13:42:21.235 UTC