[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 139  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8607280.002022-11-218166Budget
39183150.762025-03-2181212Actual
36709260.342025-01-1981311Actual
32213105.022024-09-1981511Actual
10687380.002023-01-198136Budget
5036139.002022-08-218126Actual
35532223.102024-12-1981211Actual
13362200.002023-03-218128Budget
23968321.002024-02-188136Actual
21159509.002023-11-218167Actual
2254646.502023-12-1981612Actual
8547200.002022-11-218156Budget
1426136.932023-04-2081211Actual
279183.002022-06-218126Actual
8405200.002022-11-218126Budget
9571380.002022-12-198136Budget
27690343.322024-05-2081611Actual
39302627.582025-03-2181213Actual
18358106.082023-08-2181411Actual
4116372.002022-07-218166Actual
10919591.002023-01-198117Actual
2496956.002024-03-208126Actual
13506965.002023-04-208113Actual
16095940.492023-06-218118Actual

Generated 2025-05-21 00:54:53.686 UTC