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

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9475380.002023-07-218116Budget
24402147.572024-09-1981411Actual
2934167.002023-01-218156Actual
18419138.002024-03-2281611Actual
16358128.422024-01-2181611Actual
10920550.002023-08-218117Budget
5784124.002023-04-228173Actual
14173478.362023-11-208168Actual
33283216.722025-05-2281311Actual
319841351.112025-04-218118Actual
19223458.672024-04-218168Actual
8748468.002023-06-238167Actual
7016480.002023-05-238164Budget
31034330.552025-03-2281311Actual
21392149.702024-06-2281311Actual
17868315.002024-03-228116Actual
2662540.122024-11-1981112Actual
3284697.002025-05-228126Actual
18814512.002024-04-218165Actual
35121126.002025-07-218126Actual
1080280.002022-11-208168Budget
7234384.002023-05-238116Actual
2015436.002022-12-218167Actual
2831698.002025-01-208126Actual

Generated 2025-12-21 01:24:09.229 UTC