[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 15  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1876251.002022-12-218166Actual
5707200.002023-04-228163Budget
35532223.102025-07-2181211Actual
22723582.002024-08-208114Actual
269541088.002024-12-208114Actual
12044525.002023-09-208117Actual
12986307.002023-10-218146Actual
8215480.002023-06-238115Budget
4195550.002023-02-208117Budget
31750405.002025-04-218136Actual
21662656.002024-07-208163Actual
3865369.002023-02-208116Actual
34050182.002025-06-228156Actual
24757627.002024-10-208114Actual
7891380.002023-06-238113Budget
10688391.002023-08-218136Actual
26063276.002024-11-198136Actual
32012717.762025-04-218128Actual
30355258.002025-03-228173Actual
2036463.532024-05-2281311Actual
1647427.362024-01-2181612Actual
13957246.002023-11-208166Actual
246371023.002024-10-208113Actual
10840280.002023-08-218166Budget

Generated 2025-12-21 02:48:19.468 UTC