[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 29  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24320169.912024-10-0481111Actual
242090.002023-02-058173Budget
2051022.042024-06-0681112Actual
15057643.002024-01-058167Actual
34379113.532025-07-0781211Actual
692162.002022-12-058156Actual
7703480.002023-06-078118Budget
14880306.002024-01-058136Actual
22368101.822024-08-0481211Actual
2293558.002024-09-048126Actual
3649480.002023-03-078164Budget
23140702.002024-09-048167Actual
10374386.002023-09-058164Actual
10840280.002023-09-058166Budget
10638100.002023-09-058126Budget
11964280.002023-10-058166Budget
5565398.062023-04-078168Actual
2394052.002024-10-048126Actual
25818778.002024-12-048114Actual
2468650.002023-02-058114Budget
34823648.002025-08-058163Actual
19011260.002024-05-068166Actual
24052199.002024-10-048166Actual
1625321.002023-01-058116Actual

Generated 2026-01-04 16:53:55.026 UTC