[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 103  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9862480.002023-01-108167Budget
11714280.002023-03-128116Budget
4008280.002022-08-128146Budget
11811380.002023-03-128136Budget
5505463.212022-09-128128Actual
2887276.002022-07-138146Actual
10734280.002023-02-108146Budget
25494183.742024-04-1181611Actual
10639130.002023-02-108126Actual
20985324.002023-12-138136Actual
39009210.342025-04-1281311Actual
278464.002022-05-128164Actual
25139842.002024-04-118117Actual
24463227.362024-03-1181611Actual
1483550.002022-06-128115Budget
154991112.002023-07-138113Actual
35412642.002025-01-108128Actual
3261316.242022-07-138128Actual
17127916.252023-08-128118Actual
2653227.362024-05-1181511Actual
27079585.002024-06-118165Actual
39275345.122025-04-1281113Actual
14825256.002023-06-128116Actual
35883457.402025-01-1081613Actual

Generated 2025-06-11 03:13:56.331 UTC