[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 123  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8607280.002022-11-168166Budget
1722410.002022-05-168136Actual
35586250.762024-12-1481411Actual
302631136.002024-08-158113Actual
5707200.002022-09-158163Budget
6957650.002022-10-168114Budget
13898205.002023-04-158146Actual
21245532.912023-11-168128Actual
8277380.002022-11-168165Budget
3912200.002022-07-168126Budget
2342216.002022-06-168163Actual
278464.002022-04-158164Actual
29172635.002024-07-158163Actual
12986307.002023-03-168146Actual
30174492.492024-07-1581213Actual
37180251.002025-02-138173Actual
11247380.002023-02-138113Budget
1721380.002022-05-168136Budget
10979509.002023-01-148167Actual
35765609.282024-12-1481612Actual
6113280.002022-09-158116Budget
33581678.462024-10-1581613Actual
2887276.002022-06-168146Actual
21067263.002023-11-168166Actual

Generated 2025-05-15 15:24:14.057 UTC