[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 84  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
548100.002022-11-218126Budget
26242725.002024-11-208167Actual
10638100.002023-08-228126Budget
26089160.002024-11-208146Actual
29443319.002025-02-208116Actual
33310207.152025-05-2381411Actual
18602579.002024-04-228163Actual
19630650.002024-05-238163Actual
4195550.002023-02-218117Budget
32423610.042025-04-2281213Actual
3962372.002023-02-218136Actual
12702480.002023-10-228115Budget
191611192.012024-04-228118Actual
10266100.002023-08-228173Actual
11495480.002023-09-218164Budget
6831281.002023-05-248163Actual
34351588.002025-06-2381111Actual
4441458.672023-02-218168Actual
501361.002022-11-218116Actual
13235480.002023-10-228167Budget
27629281.622024-12-2181411Actual
376831310.202025-09-218118Actual
28370253.002025-01-218146Actual
2036463.532024-05-2381311Actual

Generated 2025-12-21 20:55:49.059 UTC