[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 2  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2496956.002024-10-218126Actual
1955550.002022-12-228117Budget
279183.002023-01-228126Actual
36271103.002025-08-228126Actual
35234291.002025-07-228166Actual
20218532.912024-05-238128Actual
33673614.002025-06-238163Actual
39097403.962025-10-2281611Actual
34050182.002025-06-238156Actual
2144633.742024-06-2381511Actual
27277282.002024-12-218166Actual
19223458.672024-04-228168Actual
11905127.002023-09-218156Actual
16297135.872024-01-2281411Actual
12891122.002023-10-228126Actual
24020175.002024-09-208156Actual
28076254.002025-01-218173Actual
278464.002022-11-218164Actual
30596162.002025-03-238126Actual
23699124.002024-09-208173Actual
2442934.802024-09-2081511Actual
1672100.002022-12-228126Budget
38003257.152025-09-2181112Actual
8405200.002023-06-248126Budget

Generated 2025-12-21 06:35:17.340 UTC