[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 99  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16944131.002024-02-218156Actual
20190946.552024-05-238118Actual
33464503.962025-05-2381612Actual
2886280.002023-01-228146Budget
341391093.002025-06-238117Actual
5971561.002023-04-238115Actual
20132473.002024-05-238167Actual
8076650.002023-06-248114Budget
3261316.242023-01-228128Actual
13315842.012023-10-228118Actual
29881113.532025-02-2081211Actual
33310207.152025-05-2381411Actual
1816125.002022-12-228156Actual
28138717.002025-01-218164Actual
27369785.002024-12-218167Actual
22249443.512024-07-218128Actual
16892308.002024-02-218136Actual
279841104.002025-01-218113Actual
18899109.002024-04-228126Actual
12043550.002023-09-218117Budget
4769480.002023-03-248164Budget
2662540.122024-11-2081112Actual
33581678.462025-05-2381613Actual
5179179.002023-03-248156Actual

Generated 2025-12-21 06:33:54.927 UTC