[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 80  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7811200.002023-06-078168Budget
34672446.872025-07-0781113Actual
1953932.672024-05-0681612Actual
20872502.002024-07-078165Actual
3005570.972025-03-0681212Actual
19715570.002024-06-068114Actual
2442934.802024-10-0481511Actual
4659124.002023-04-078173Actual
29229278.002025-03-068173Actual
27927685.482025-01-0481613Actual
34379113.532025-07-0781211Actual
15235230.552024-01-0581111Actual
11573480.002023-10-058115Budget
326331346.002025-06-068114Actual
27455867.762025-01-048128Actual
1484643.002023-01-058115Actual
26926260.002025-01-048173Actual
2665942.252024-12-0481612Actual
302631136.002025-04-068113Actual
37945359.282025-10-0581611Actual
19807488.002024-06-068115Actual
18218592.002024-04-068168Actual
24997327.002024-11-048136Actual
31637761.002025-05-068165Actual

Generated 2026-01-04 16:10:41.299 UTC