[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 350  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32213105.022024-10-1181511Actual
19596955.002023-11-128113Actual
219650.002022-05-128114Actual
19103708.002023-10-128167Actual
18814512.002023-10-128165Actual
38776722.002025-04-128167Actual
16918200.002023-08-128146Actual
14288142.252023-05-1281311Actual
29443319.002024-08-118116Actual
6770380.002022-11-128113Budget
36999497.752025-02-1081213Actual
35326836.002025-01-108167Actual
1426136.932023-05-1281211Actual
34050182.002024-12-128156Actual
2664480.002022-07-138165Budget
24375102.892024-03-1181311Actual
2557915.652024-04-1181212Actual
27137302.002024-06-118116Actual
26148179.002024-05-118166Actual
5707200.002022-10-128163Budget
38451730.002025-04-128115Actual
18899109.002023-10-128126Actual
20218532.912023-11-128128Actual
2538035.872024-04-1181211Actual

Generated 2025-06-12 00:31:17.121 UTC