[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 10  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36654561.412025-08-2181111Actual
7332380.002023-05-238136Budget
15235230.552023-12-2181111Actual
6160200.002023-04-228126Budget
291371073.002025-02-198113Actual
17069488.002024-02-208167Actual
17329149.702024-02-2081411Actual
2526405.002023-01-218164Actual
25696878.002024-11-198113Actual
18157842.012024-03-228118Actual
23260458.672024-08-208168Actual
5565398.062023-03-238168Actual
33402284.812025-05-2281112Actual
3785561.002023-02-208165Actual
12513100.002023-10-218173Budget
2934167.002023-01-218156Actual
1079370.792022-11-208168Actual
33136620.792025-05-228128Actual
2203434.422022-12-218168Actual
6363280.002023-04-228166Budget
28641634.432025-01-208168Actual
11495480.002023-09-208164Budget
39275345.122025-10-2181113Actual
5239310.002023-03-238166Actual

Generated 2025-12-20 21:22:55.654 UTC