[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 15  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28842294.382024-06-2281611Actual
22422147.572023-12-2181411Actual
1544244.382023-05-2381612Actual
91280.002022-04-228163Budget
10374386.002023-01-218164Actual
12623480.002023-03-238164Budget
7891380.002022-11-238113Budget
17683516.002023-08-238114Actual
29550165.002024-07-228156Actual
16686361.002023-07-238164Actual
32104461.412024-09-2181111Actual
7950280.002022-11-238163Budget
9666123.002022-12-218156Actual
26363648.062024-04-218168Actual
34672446.872024-11-2281113Actual
28641634.432024-06-228168Actual
129690.002022-05-238173Budget
3864280.002022-07-238116Budget
8748468.002022-11-238167Actual
10735319.002023-01-218146Actual
38181732.842025-02-2081613Actual
303831148.002024-08-228114Actual
27079585.002024-05-228165Actual
6362235.002022-09-228166Actual

Generated 2025-05-22 03:20:58.917 UTC