[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 89  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3539107.002023-03-068173Actual
19900260.002024-06-058116Actual
13363405.632023-11-048128Actual
18602579.002024-05-058163Actual
18331106.082024-04-0581311Actual
12939384.002023-11-048136Actual
32304349.702025-05-0581112Actual
34050182.002025-07-068156Actual
35234291.002025-08-048166Actual
750302.002022-12-048166Actual
4255468.002023-03-068167Actual
29385691.002025-03-058165Actual
38896710.192025-11-048168Actual
2561127.362024-11-0381612Actual
18276185.872024-04-0581111Actual
7017459.002023-06-068164Actual
11858280.002023-10-048146Budget
2993280.002023-02-048166Budget
11058851.102023-09-048118Actual
15591177.002024-02-048173Actual
11168280.002023-09-048168Budget
8076650.002023-07-078114Budget
3648445.002023-03-068164Actual
8875385.942023-07-078128Actual

Generated 2026-01-04 02:18:46.238 UTC