[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 20   <  SKIP 147  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16037650.002023-07-078167Actual
14906175.002023-06-068146Actual
7703480.002022-11-068118Budget
37336715.002025-03-068165Actual
8357380.002022-12-078116Budget
19068736.002023-10-068117Actual
12372350.002023-04-068113Actual
9941480.002023-01-048118Budget
10591280.002023-02-048116Budget
4768509.002022-09-068164Actual
2831698.002024-07-068126Actual
9338478.002023-01-048115Actual
39302627.582025-04-0681213Actual
5179179.002022-09-068156Actual
10687380.002023-02-048136Budget
32423610.042024-10-0581213Actual
4256380.002022-08-068167Budget
11433729.002023-03-068114Actual
25731608.002024-05-058163Actual
9013358.002023-01-048113Actual
13506965.002023-05-068113Actual
33464503.962024-11-0581612Actual
6441715.002022-10-068117Actual
29292657.002024-08-058164Actual

Generated 2025-06-05 22:07:09.414 UTC