[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 1062  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1483550.002022-05-298115Budget
35326836.002024-12-278167Actual
28900377.362024-06-2881112Actual
29470105.002024-07-288126Actual
39275345.122025-03-2981113Actual
27927685.482024-05-2881613Actual
20309243.322023-10-2981111Actual
37180251.002025-02-268173Actual
8356414.002022-11-298116Actual
34082264.002024-11-288166Actual
10266100.002023-01-278173Actual
39097403.962025-03-2981611Actual
10782186.002023-01-278156Actual
19927104.002023-10-298126Actual
27575167.782024-05-2881211Actual
302631136.002024-08-288113Actual
8548207.002022-11-298156Actual
4989316.002022-08-298116Actual
16358128.422023-06-2981611Actual
35412642.002024-12-278128Actual
13541707.002023-04-288163Actual
21124585.002023-11-298117Actual
35201147.002024-12-278156Actual
14139385.942023-04-288128Actual

Generated 2025-05-28 08:31:15.094 UTC