[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 14  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
500280.002022-12-058116Budget
1673135.002023-01-058126Actual
8548207.002023-07-088156Actual
10454480.002023-09-058115Budget
341391093.002025-07-078117Actual
1544244.382024-01-0581612Actual
23762456.002024-10-048164Actual
6442550.002023-05-078117Budget
14965223.002024-01-058166Actual
9013358.002023-08-058113Actual
35704369.912025-08-0581112Actual
5892480.002023-05-078164Budget
10266100.002023-09-058173Actual
33310207.152025-06-0681411Actual
38684332.002025-11-058166Actual
22340220.982024-08-0481111Actual
31835284.002025-05-068166Actual
7426200.002023-06-078156Budget
2839380.002023-02-058136Budget
2743304.002023-02-058116Actual
4659124.002023-04-078173Actual
25494183.742024-11-0481611Actual
28641634.432025-02-048168Actual
29761628.372025-03-068128Actual

Generated 2026-01-04 05:11:28.633 UTC