[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 16  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9988537.452023-08-058128Actual
1641626.292024-02-0581112Actual
12373380.002023-11-058113Budget
16744525.002024-03-068115Actual
279380.002022-12-058164Budget
19189555.642024-05-068128Actual
1384481.002023-12-058126Actual
2839380.002023-02-058136Budget
28344440.002025-02-048136Actual
25294513.212024-11-048168Actual
12891122.002023-11-058126Actual
12512133.002023-11-058173Actual
3133414.002023-02-058167Actual
2195885.002024-08-048126Actual
34672446.872025-07-0781113Actual
13094289.002023-11-058166Actual
9802650.002023-08-058117Budget
9722266.002023-08-058166Actual
15317140.122024-01-0581411Actual
1816125.002023-01-058156Actual
31007113.532025-04-0681211Actual
3649480.002023-03-078164Budget
2887276.002023-02-058146Actual
12105409.002023-10-058167Actual

Generated 2026-01-04 16:43:17.632 UTC