[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 87  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15619527.002024-02-048114Actual
36031195.002025-09-048173Actual
252321051.102024-11-038118Actual
12843317.002023-11-048116Actual
7096436.002023-06-068115Actual
1526335.872024-01-0481211Actual
3783197.572025-10-0481211Actual
1816125.002023-01-048156Actual
8606310.002023-07-078166Actual
1624280.002023-01-048116Budget
19900260.002024-06-058116Actual
1218281.002023-01-048163Actual
598372.002022-12-048136Actual
9665200.002023-08-048156Budget
3727480.002023-03-068115Budget
1722410.002023-01-048136Actual
19103708.002024-05-058167Actual
6256313.002023-05-068146Actual
11573480.002023-10-048115Budget
1933663.532024-05-0581311Actual
29350806.002025-03-058115Actual
34731415.292025-07-0681613Actual
5972480.002023-05-068115Budget
9802650.002023-08-048117Budget

Generated 2026-01-04 02:19:24.874 UTC