[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 1058  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28521707.002024-06-288167Actual
1483550.002022-05-298115Budget
38150420.562025-02-2681213Actual
30418870.002024-08-288164Actual
4769480.002022-08-298164Budget
501361.002022-04-288116Actual
20985324.002023-11-298136Actual
6034480.002022-09-288165Budget
37031446.872025-01-2781613Actual
12622514.002023-03-298164Actual
38862537.452025-03-298128Actual
25696878.002024-04-278113Actual
14767359.002023-05-298165Actual
279183.002022-06-298126Actual
7950280.002022-11-298163Budget
1219280.002022-05-298163Budget
9665200.002022-12-278156Budget
1955550.002022-05-298117Budget
3786480.002022-07-298165Budget
1789587.002023-08-298126Actual
29080443.372024-06-2881613Actual
24052199.002024-02-268166Actual
31273239.852024-08-2881113Actual
3320280.002022-06-298168Budget

Generated 2025-05-28 19:12:01.254 UTC