[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 20  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16095940.492024-02-058118Actual
14288142.252023-12-0581311Actual
2992358.002023-02-058166Actual
154991112.002024-02-058113Actual
14640577.002024-01-058114Actual
1750644.382024-03-0681612Actual
915168.002023-08-058173Actual
28521707.002025-02-048167Actual
3213835.952023-02-058118Actual
13174550.002023-11-058117Budget
37501202.002025-10-058156Actual
4659124.002023-04-078173Actual
3791249.702025-10-0581511Actual
2743304.002023-02-058116Actual
20309243.322024-06-0681111Actual
4909464.002023-04-078165Actual
11494494.002023-10-058164Actual
37945359.282025-10-0581611Actual
1544244.382024-01-0581612Actual
22758354.002024-09-048164Actual
36682198.642025-09-0581211Actual
1405380.002023-01-058164Budget
17034709.002024-03-068117Actual
29969326.302025-03-0681611Actual

Generated 2026-01-04 05:29:24.362 UTC