[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 1  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7563715.002023-05-238117Actual
29908317.792025-02-1981311Actual
892380.002022-11-208167Budget
10735319.002023-08-218146Actual
18185385.942024-03-228128Actual
382381061.002025-10-218113Actual
18953159.002024-04-218146Actual
8277380.002023-06-238165Budget
3785561.002023-02-208165Actual
13541707.002023-11-208163Actual
13722563.002023-11-208115Actual
18779395.002024-04-218115Actual
7812301.092023-05-238168Actual
35036585.002025-07-218165Actual
35326836.002025-07-218167Actual
38982210.342025-10-2181211Actual
22758354.002024-08-208164Actual
13924152.002023-11-208156Actual
38330185.002025-10-218173Actual
32304349.702025-04-2181112Actual
10315650.002023-08-218114Actual
29524248.002025-02-198146Actual
1644313.532024-01-2181212Actual
281041346.002025-01-208114Actual

Generated 2025-12-21 02:10:10.120 UTC