[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 25  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29385691.002025-03-058165Actual
32012717.762025-05-058128Actual
4581200.002023-04-068163Budget
13362200.002023-11-048128Budget
35532223.102025-08-0481211Actual
29969326.302025-03-0581611Actual
3586650.002023-03-068114Budget
5180200.002023-04-068156Budget
3728468.002023-03-068115Actual
11715345.002023-10-048116Actual
6304200.002023-05-068156Budget
14315101.822023-12-0481411Actual
28289379.002025-02-038116Actual
12293280.002023-10-048168Budget
3803165.652025-10-0481212Actual
10375480.002023-09-048164Budget
26115130.002024-12-038156Actual
382381061.002025-11-048113Actual
8826669.282023-07-078118Actual
33885768.002025-07-068165Actual
2665942.252024-12-0381612Actual
302631136.002025-04-058113Actual
26869775.002025-01-038163Actual
292571111.002025-03-058114Actual

Generated 2026-01-04 03:27:13.384 UTC