[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 19  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13095280.002023-10-218166Budget
2663551.002023-01-218165Actual
14767359.002023-12-218165Actual
1950814.592024-04-2181212Actual
1877280.002022-12-218166Budget
32456420.562025-04-2181613Actual
26478139.062024-11-1981311Actual
263021475.352024-11-198118Actual
2157137.992024-06-2281612Actual
129690.002022-12-218173Budget
29470105.002025-02-198126Actual
29020343.362025-01-2081113Actual
6691414.732023-04-228168Actual
420480.002022-11-208165Budget
11763186.002023-09-208126Actual
1345650.002022-12-218114Actual
12890100.002023-10-218126Budget
26063276.002024-11-198136Actual
1443314.592023-11-2081212Actual
31776228.002025-04-218146Actual
28396198.002025-01-208156Actual
16892308.002024-02-208136Actual
23820482.002024-09-198115Actual
33998412.002025-06-228136Actual

Generated 2025-12-21 00:11:05.856 UTC