[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 70  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39275345.122025-10-2181113Actual
8356414.002023-06-238116Actual
26777457.402024-11-1981613Actual
24320169.912024-09-1981111Actual
37301860.002025-09-208115Actual
23762456.002024-09-198164Actual
1540922.042023-12-2181112Actual
18185385.942024-03-228128Actual
12940380.002023-10-218136Budget
35646344.382025-07-2181611Actual
31926850.002025-04-218167Actual
30089489.072025-02-1981612Actual
37449361.002025-09-208136Actual
28962450.772025-01-2081612Actual
33793717.002025-06-228164Actual
19281232.682024-04-2181111Actual
24229482.912024-09-198128Actual
1484643.002022-12-218115Actual
26505132.682024-11-1981411Actual
2095785.002024-06-228126Actual
6691414.732023-04-228168Actual
2831698.002025-01-208126Actual
8933296.542023-06-238168Actual
17923347.002024-03-228136Actual

Generated 2025-12-21 01:08:58.992 UTC