[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 113  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8607280.002022-11-168166Budget
24262638.972024-02-138168Actual
32761790.002024-10-158165Actual
8405200.002022-11-168126Budget
37449361.002025-02-138136Actual
6503491.002022-09-158167Actual
6583798.072022-09-158118Actual
7811200.002022-10-168168Budget
29524248.002024-07-158146Actual
37803401.832025-02-1381111Actual
7096436.002022-10-168115Actual
37534332.002025-02-138166Actual
27867224.062024-05-1581113Actual
37243858.002025-02-138164Actual
8356414.002022-11-168116Actual
2094480.002022-05-168118Budget
33581678.462024-10-1581613Actual
4988280.002022-08-168116Budget
32668819.002024-10-158164Actual
34050182.002024-11-158156Actual
4009276.002022-07-168146Actual
3587700.002022-07-168114Actual
15351214.592023-05-1681611Actual
4848572.002022-08-168115Actual

Generated 2025-05-15 18:44:19.223 UTC