[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 30  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1219280.002023-01-058163Budget
5644380.002023-05-078113Budget
16918200.002024-03-068146Actual
29524248.002025-03-068146Actual
22038117.002024-08-048156Actual
22850395.002024-09-048165Actual
1632436.932024-02-0581511Actual
38486806.002025-11-058165Actual
23105643.002024-09-048117Actual
8277380.002023-07-088165Budget
308591625.352025-04-068118Actual
31637761.002025-05-068165Actual
38065609.282025-10-0581612Actual
18602579.002024-05-068163Actual
30147206.522025-03-0681113Actual
1440623.102023-12-0581112Actual
4658100.002023-04-078173Budget
25853532.002024-12-048164Actual
10315650.002023-09-058114Actual
891418.002022-12-058167Actual
35036585.002025-08-058165Actual
15886186.002024-02-058146Actual
13034217.002023-11-058156Actual
17127916.252024-03-068118Actual

Generated 2026-01-04 05:44:50.355 UTC