[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 1055  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7095480.002022-10-318115Budget
27867224.062024-05-3081113Actual
29675772.002024-07-308167Actual
7751280.002022-10-318128Budget
37421115.002025-02-288126Actual
242198.002022-07-018173Actual
3791249.702025-02-2881511Actual
37180251.002025-02-288173Actual
5504280.002022-08-318128Budget
28900377.362024-06-3081112Actual
1632436.932023-07-0181511Actual
7379275.002022-10-318146Actual
37475275.002025-02-288146Actual
11635380.002023-02-288165Budget
31153377.362024-08-3081112Actual
19900260.002023-10-318116Actual
18099468.002023-08-318167Actual
17302101.822023-07-3181311Actual
26717217.052024-04-2981113Actual
18419138.002023-08-3181611Actual
32900265.002024-10-308146Actual
1540922.042023-05-3181112Actual
802993.002022-12-018173Actual
10511427.002023-01-298165Actual

Generated 2025-05-30 16:07:30.051 UTC