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

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
831550.002022-12-058117Budget
23642538.002024-10-048163Actual
8501233.002023-07-088146Actual
23198832.912024-09-048118Actual
37945359.282025-10-0581611Actual
19363108.212024-05-0681411Actual
10980480.002023-09-058167Budget
24320169.912024-10-0481111Actual
2041877.362024-06-0681511Actual
25696878.002024-12-048113Actual
6956650.002023-06-078114Actual
9337480.002023-08-058115Budget
2887276.002023-02-058146Actual
33851753.002025-07-078115Actual
22758354.002024-09-048164Actual
19900260.002024-06-068116Actual
32159264.592025-05-0681311Actual
34580126.292025-07-0781212Actual
7703480.002023-06-078118Budget
37475275.002025-10-058146Actual
24672637.002024-11-048163Actual
23226417.762024-09-048128Actual
36562608.672025-09-058128Actual
32132226.302025-05-0681211Actual

Generated 2026-01-04 14:20:16.066 UTC