[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 71  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
831550.002022-11-208117Budget
23318177.362024-08-2081111Actual
36031195.002025-08-218173Actual
387411102.002025-10-218117Actual
4848572.002023-03-238115Actual
10979509.002023-08-218167Actual
11763186.002023-09-208126Actual
12561672.002023-10-218114Actual
29761628.372025-02-198128Actual
12890100.002023-10-218126Budget
2056842.252024-05-2281612Actual
10920550.002023-08-218117Budget
37711835.952025-09-208128Actual
23260458.672024-08-208168Actual
5565398.062023-03-238168Actual
8215480.002023-06-238115Budget
2293558.002024-08-208126Actual
28019703.002025-01-208163Actual
12185480.002023-09-208118Budget
24109733.002024-09-198117Actual
35765609.282025-07-2181612Actual
34494461.412025-06-2281611Actual
353841305.652025-07-218118Actual
15317140.122023-12-2181411Actual

Generated 2025-12-20 23:34:46.962 UTC