[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 34  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3071550.002023-02-058117Budget
7331401.002023-06-078136Actual
23727634.002024-10-048114Actual
34024260.002025-07-078146Actual
17127916.252024-03-068118Actual
218650.002022-12-058114Budget
23373132.682024-09-0481311Actual
24791307.002024-11-048164Actual
9474391.002023-08-058116Actual
1744814.592024-03-0681112Actual
18358106.082024-04-0681411Actual
12843317.002023-11-058116Actual
15805279.002024-02-058116Actual
14825256.002024-01-058116Actual
16215232.682024-02-0581111Actual
34293608.672025-07-078168Actual
25352245.442024-11-0481111Actual
388341319.292025-11-058118Actual
27137302.002025-01-048116Actual
19423197.572024-05-0681611Actual
9395500.002023-08-058165Actual
30569344.002025-04-068116Actual
39217581.622025-11-0581612Actual
2143417.762023-01-058128Actual

Generated 2026-01-04 16:31:40.085 UTC