[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 1032  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
548100.002022-04-298126Budget
13314480.002023-03-308118Budget
9862480.002022-12-288167Budget
3586650.002022-07-308114Budget
16095940.492023-06-308118Actual
9861393.002022-12-288167Actual
2663551.002022-06-308165Actual
1544244.382023-05-3081612Actual
24757627.002024-03-298114Actual
17127916.252023-07-308118Actual
38896710.192025-03-308168Actual
19842386.002023-10-308165Actual
802890.002022-11-308173Budget
37394336.002025-02-278116Actual
31602815.002024-09-288115Actual
32761790.002024-10-298165Actual
1625321.002022-05-308116Actual
151151084.432023-05-308118Actual
5456948.072022-08-308118Actual
1948113.532023-09-2981112Actual
21986330.002023-12-288136Actual
269541088.002024-05-298114Actual
7425116.002022-10-308156Actual
14173478.362023-04-298168Actual

Generated 2025-05-29 13:20:12.719 UTC