[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 114  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12435200.002023-03-298163Budget
21067263.002023-11-298166Actual
36351198.002025-01-278156Actual
245487.142024-02-2681212Actual
9619215.002022-12-278146Actual
353841305.652024-12-278118Actual
29292657.002024-07-288164Actual
23048263.002024-01-278166Actual
4334480.002022-07-298118Budget
1950814.592023-09-2881212Actual
29550165.002024-07-288156Actual
3134380.002022-06-298167Budget
33943375.002024-11-288116Actual
2195885.002023-12-278126Actual
29470105.002024-07-288126Actual
34823648.002024-12-278163Actual
7563715.002022-10-298117Actual
9338478.002022-12-278115Actual
337581099.002024-11-288114Actual
26423281.622024-04-2781111Actual
33402284.812024-10-2881112Actual
7234384.002022-10-298116Actual
1939076.292023-09-2881511Actual
11306255.002023-02-268163Actual

Generated 2025-05-28 22:38:35.582 UTC