[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 80  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14852104.002024-01-048126Actual
22455229.492024-08-0381611Actual
32132226.302025-05-0581211Actual
501361.002022-12-048116Actual
1950814.592024-05-0581212Actual
1948113.532024-05-0581112Actual
5832650.002023-05-068114Budget
34050182.002025-07-068156Actual
24791307.002024-11-038164Actual
25023180.002024-11-038146Actual
26207926.002024-12-038117Actual
10511427.002023-09-048165Actual
751280.002022-12-048166Budget
8277380.002023-07-078165Budget
34260796.552025-07-068128Actual
8933296.542023-07-078168Actual
12622514.002023-11-048164Actual
25818778.002024-12-038114Actual
13662431.002023-12-048164Actual
11905127.002023-10-048156Actual
28289379.002025-02-038116Actual
10374386.002023-09-048164Actual
8356414.002023-07-078116Actual
15654395.002024-02-048164Actual

Generated 2026-01-04 02:45:26.053 UTC