[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 21  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21662656.002024-07-208163Actual
2469779.002023-01-218114Actual
17302101.822024-02-2081311Actual
29761628.372025-02-198128Actual
37711835.952025-09-208128Actual
9475380.002023-07-218116Budget
129761.002022-12-218173Actual
802993.002023-06-238173Actual
1830436.932024-03-2281211Actual
30511669.002025-03-228165Actual
34082264.002025-06-228166Actual
383581259.002025-10-218114Actual
3319425.332023-01-218168Actual
22012214.002024-07-208146Actual
35504436.942025-07-2181111Actual
279841104.002025-01-208113Actual
2442934.802024-09-1981511Actual
12512133.002023-10-218173Actual
10688391.002023-08-218136Actual
296401093.002025-02-198117Actual
34460101.822025-06-2281511Actual
29385691.002025-02-198165Actual
19103708.002024-04-218167Actual
3284697.002025-05-228126Actual

Generated 2025-12-20 23:21:49.894 UTC