[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 16  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31061273.102025-03-2281411Actual
19749331.002024-05-228164Actual
30511669.002025-03-228165Actual
23260458.672024-08-208168Actual
1545382.002022-12-218165Actual
206251023.002024-06-228113Actual
16892308.002024-02-208136Actual
27192409.002024-12-208136Actual
21245532.912024-06-228128Actual
18979115.002024-04-218156Actual
24143549.002024-09-198167Actual
23140702.002024-08-208167Actual
22368101.822024-07-2081211Actual
23015180.002024-08-208156Actual
20985324.002024-06-228136Actual
13094289.002023-10-218166Actual
1939076.292024-04-2181511Actual
5706232.002023-04-228163Actual
35940921.002025-08-218113Actual
2342737.992024-08-2081511Actual
13600257.002023-11-208173Actual
17868315.002024-03-228116Actual
9723280.002023-07-218166Budget
34174657.002025-06-228167Actual

Generated 2025-12-20 23:32:09.829 UTC