[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 52  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22282434.422024-07-208168Actual
3539107.002023-02-208173Actual
10315650.002023-08-218114Actual
11858280.002023-09-208146Budget
6210380.002023-04-228136Budget
21159509.002024-06-228167Actual
16157638.972024-01-218168Actual
973779.882022-11-208118Actual
17868315.002024-03-228116Actual
36384286.002025-08-218166Actual
37534332.002025-09-208166Actual
29969326.302025-02-1981611Actual
8934200.002023-06-238168Budget
32132226.302025-04-2181211Actual
39335594.252025-10-2181613Actual
8685514.002023-06-238117Actual
11859248.002023-09-208146Actual
14852104.002023-12-218126Actual
20132473.002024-05-228167Actual
11306255.002023-09-208163Actual
29498421.002025-02-198136Actual
12372350.002023-10-218113Actual
14348143.312023-11-2081611Actual
4442280.002023-02-208168Budget

Generated 2025-12-20 22:33:09.217 UTC