[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 97  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4988280.002023-03-218116Budget
28962450.772025-01-1881612Actual
24942223.002024-10-188116Actual
3791249.702025-09-1881511Actual
4580214.002023-03-218163Actual
30147206.522025-02-1781113Actual
1953932.672024-04-1981612Actual
16651678.002024-02-188114Actual
2056842.252024-05-2081612Actual
4334480.002023-02-188118Budget
6161157.002023-04-208126Actual
28781269.912025-01-1881411Actual
4848572.002023-03-218115Actual
27369785.002024-12-188167Actual
18927289.002024-04-198136Actual
31637761.002025-04-198165Actual
1950814.592024-04-1981212Actual
4989316.002023-03-218116Actual
3072689.002023-01-198117Actual
548100.002022-11-188126Budget
18185385.942024-03-208128Actual
11246439.002023-09-188113Actual
24791307.002024-10-188164Actual
3785561.002023-02-188165Actual

Generated 2025-12-18 22:49:53.809 UTC