[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 96  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2015436.002022-12-218167Actual
218650.002022-11-208114Budget
18602579.002024-04-218163Actual
2831698.002025-01-208126Actual
18687609.002024-04-218114Actual
337581099.002025-06-228114Actual
32186294.382025-04-2181411Actual
10782186.002023-08-218156Actual
1950814.592024-04-2181212Actual
6210380.002023-04-228136Budget
12843317.002023-10-218116Actual
4848572.002023-03-238115Actual
16651678.002024-02-208114Actual
6770380.002023-05-238113Budget
30624353.002025-03-228136Actual
35201147.002025-07-218156Actual
7331401.002023-05-238136Actual
3649480.002023-02-208164Budget
18358106.082024-03-2281411Actual
20660614.002024-06-228163Actual
13817295.002023-11-208116Actual
16837309.002024-02-208116Actual
1160380.002022-12-218113Budget
4706650.002023-03-238114Budget

Generated 2025-12-21 01:59:08.767 UTC