[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 45  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6692280.002023-05-078168Budget
32959351.002025-06-068166Actual
3261316.242023-02-058128Actual
12622514.002023-11-058164Actual
33998412.002025-07-078136Actual
12106480.002023-10-058167Budget
38150420.562025-10-0581213Actual
35175225.002025-08-058146Actual
17390218.852024-03-0681611Actual
30596162.002025-04-068126Actual
18218592.002024-04-068168Actual
16037650.002024-02-058167Actual
7096436.002023-06-078115Actual
14906175.002024-01-058146Actual
9337480.002023-08-058115Budget
24262638.972024-10-048168Actual
191611192.012024-05-068118Actual
1526335.872024-01-0581211Actual
5239310.002023-04-078166Actual
23140702.002024-09-048167Actual
33170749.582025-06-068168Actual
219650.002022-12-058114Actual
2095785.002024-07-078126Actual
19955306.002024-06-068136Actual

Generated 2026-01-04 16:43:27.405 UTC