[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 8  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31215536.942025-03-2381612Actual
313891115.002025-04-228113Actual
3561352.892025-07-2281511Actual
5706232.002023-04-238163Actual
35850469.682025-07-2281213Actual
1930937.992024-04-2281211Actual
10129380.002023-08-228113Budget
30676168.002025-03-238156Actual
30089489.072025-02-2081612Actual
9259480.002023-07-228164Budget
10841316.002023-08-228166Actual
1020280.002022-11-218128Budget
30624353.002025-03-238136Actual
1747514.592024-02-2181212Actual
26423281.622024-11-2081111Actual
154991112.002024-01-228113Actual
11306255.002023-09-218163Actual
13363405.632023-10-228128Actual
2254646.502024-07-2181612Actual
419414.002022-11-218165Actual
2143417.762022-12-228128Actual
23460193.322024-08-2181611Actual
292571111.002025-02-208114Actual
34293608.672025-06-238168Actual

Generated 2025-12-21 15:04:17.032 UTC