[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 30  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23642538.002024-09-208163Actual
5784124.002023-04-238173Actual
24463227.362024-09-2081611Actual
27809581.622024-12-2181612Actual
331081255.652025-05-238118Actual
31034330.552025-03-2381311Actual
1644313.532024-01-2281212Actual
10841316.002023-08-228166Actual
20717137.002024-06-238173Actual
34494461.412025-06-2381611Actual
38599424.002025-10-228136Actual
19842386.002024-05-238165Actual
29443319.002025-02-208116Actual
10375480.002023-08-228164Budget
4383502.612023-02-218128Actual
27244144.002024-12-218156Actual
2496956.002024-10-218126Actual
22422147.572024-07-2181411Actual
16123458.672024-01-228128Actual
5377380.002023-03-248167Budget
353841305.652025-07-228118Actual
7332380.002023-05-248136Budget
5893382.002023-04-238164Actual
36244409.002025-08-228116Actual

Generated 2025-12-21 08:01:42.821 UTC