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

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8277380.002023-07-078165Budget
15805279.002024-02-048116Actual
32926144.002025-06-058156Actual
21931226.002024-08-038116Actual
279841104.002025-02-038113Actual
34699474.942025-07-0681213Actual
10374386.002023-09-048164Actual
2136599.702024-07-0681211Actual
33283216.722025-06-0581311Actual
750302.002022-12-048166Actual
330161127.002025-06-058117Actual
3213835.952023-02-048118Actual
32605322.002025-06-058173Actual
25913644.002024-12-038115Actual
16837309.002024-03-058116Actual
2555220.972024-11-0381112Actual
33885768.002025-07-068165Actual
18358106.082024-04-0581411Actual
29761628.372025-03-058128Actual
915168.002023-08-048173Actual
9940975.342023-08-048118Actual
26423281.622024-12-0381111Actual
37885336.942025-10-0481411Actual
14932150.002024-01-048156Actual

Generated 2026-01-04 02:48:50.469 UTC