[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 20   <  SKIP 21  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31750405.002024-09-278136Actual
27277282.002024-05-288166Actual
10980480.002023-01-278167Budget
11433729.002023-02-268114Actual
22071251.002023-12-278166Actual
690890.002022-10-298173Budget
2136599.702023-11-2981211Actual
26207926.002024-04-278117Actual
6830280.002022-10-298163Budget
1830436.932023-08-2981211Actual
1484643.002022-05-298115Actual
32668819.002024-10-288164Actual
31835284.002024-09-278166Actual
32761790.002024-10-288165Actual
35765609.282024-12-2781612Actual
1079370.792022-04-288168Actual
28521707.002024-06-288167Actual
34433267.792024-11-2881411Actual
23699124.002024-02-268173Actual
548100.002022-04-288126Budget
12435200.002023-03-298163Budget
5318488.002022-08-298117Actual
12512133.002023-03-298173Actual
22816504.002024-01-278115Actual

Generated 2025-05-28 19:07:14.448 UTC