[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 32  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15591177.002024-01-228173Actual
18721387.002024-04-228164Actual
4117280.002023-02-218166Budget
8137482.002023-06-248164Actual
16566617.002024-02-218163Actual
21419146.512024-06-2381411Actual
27690343.322024-12-2181611Actual
30801780.002025-03-238167Actual
3005570.972025-02-2081212Actual
5378386.002023-03-248167Actual
22989167.002024-08-218146Actual
33638983.002025-06-238113Actual
12105409.002023-09-218167Actual
21279482.912024-06-238168Actual
645243.002022-11-218146Actual
1440623.102023-11-2181112Actual
38776722.002025-10-228167Actual
17247191.192024-02-2181111Actual
13957246.002023-11-218166Actual
6209406.002023-04-238136Actual
36093811.002025-08-228164Actual
13236486.002023-10-228167Actual
11494494.002023-09-218164Actual
4706650.002023-03-248114Budget

Generated 2025-12-21 06:33:30.344 UTC