[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 195  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10781200.002023-02-108156Budget
1727572.042023-08-1281211Actual
12890100.002023-04-128126Budget
9259480.002023-01-108164Budget
1672100.002022-06-128126Budget
37858330.552025-03-1281311Actual
365341502.622025-02-108118Actual
20930236.002023-12-138116Actual
21419146.512023-12-1381411Actual
15235230.552023-06-1281111Actual
308591625.352024-09-118118Actual
3688167.782025-02-1081212Actual
7379275.002022-11-128146Actual
3133414.002022-07-138167Actual
14173478.362023-05-128168Actual
9522139.002023-01-108126Actual
15351214.592023-06-1281611Actual
2051022.042023-11-1281112Actual
14348143.312023-05-1281611Actual
29583299.002024-08-118166Actual
5893382.002022-10-128164Actual
33402284.812024-11-1181112Actual
20007119.002023-11-128156Actual
2840423.002022-07-138136Actual

Generated 2025-06-11 09:02:32.434 UTC