[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 22  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17329149.702024-02-2081411Actual
38003257.152025-09-2081112Actual
33943375.002025-06-228116Actual
3783197.572025-09-2081211Actual
915168.002023-07-218173Actual
14612127.002023-12-218173Actual
38651208.002025-10-218156Actual
11306255.002023-09-208163Actual
13034217.002023-10-218156Actual
28429300.002025-01-208166Actual
5644380.002023-04-228113Budget
3539107.002023-02-208173Actual
3460237.002023-02-208163Actual
30979442.262025-03-2281111Actual
2527380.002023-01-218164Budget
14825256.002023-12-218116Actual
12560650.002023-10-218114Budget
20218532.912024-05-228128Actual
29172635.002025-02-198163Actual
22989167.002024-08-208146Actual
10590338.002023-08-218116Actual
15317140.122023-12-2181411Actual
23968321.002024-09-198136Actual
5086350.002023-03-238136Actual

Generated 2025-12-21 02:51:45.673 UTC