[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 67  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4441458.672023-02-208168Actual
29761628.372025-02-198128Actual
35850469.682025-07-2181213Actual
331081255.652025-05-228118Actual
5504280.002023-03-238128Budget
8685514.002023-06-238117Actual
7485280.002023-05-238166Budget
296401093.002025-02-198117Actual
11167414.732023-08-218168Actual
7096436.002023-05-238115Actual
26148179.002024-11-198166Actual
30624353.002025-03-228136Actual
13423280.002023-10-218168Budget
16297135.872024-01-2181411Actual
8748468.002023-06-238167Actual
19363108.212024-04-2181411Actual
13872251.002023-11-208136Actual
29935283.742025-02-1981411Actual
10050200.002023-07-218168Budget
27602350.772024-12-2081311Actual
6257280.002023-04-228146Budget
38451730.002025-10-218115Actual
39097403.962025-10-2181611Actual
36271103.002025-08-218126Actual

Generated 2025-12-21 02:53:41.762 UTC