[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 95  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23318177.362024-08-2081111Actual
10454480.002023-08-218115Budget
4909464.002023-03-238165Actual
35036585.002025-07-218165Actual
25853532.002024-11-198164Actual
9723280.002023-07-218166Budget
832532.002022-11-208117Actual
22249443.512024-07-208128Actual
19281232.682024-04-2181111Actual
25294513.212024-10-208168Actual
11246439.002023-09-208113Actual
30206443.372025-02-1981613Actual
33998412.002025-06-228136Actual
11432650.002023-09-208114Budget
337581099.002025-06-228114Actual
32104461.412025-04-2181111Actual
31095362.472025-03-2281611Actual
29908317.792025-02-1981311Actual
37803401.832025-09-2081111Actual
28138717.002025-01-208164Actual
16892308.002024-02-208136Actual
891418.002022-11-208167Actual
2992358.002023-01-218166Actual
27369785.002024-12-208167Actual

Generated 2025-12-21 00:06:01.306 UTC