[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 20   <  SKIP 28  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10266100.002023-01-318173Actual
22012214.002023-12-318146Actual
7016480.002022-11-028164Budget
4255468.002022-08-028167Actual
278464.002022-05-028164Actual
5133280.002022-09-028146Budget
22422147.572023-12-3181411Actual
24262638.972024-03-018168Actual
6362235.002022-10-028166Actual
19189555.642023-10-028128Actual
18659132.002023-10-028173Actual
9013358.002022-12-318113Actual
23820482.002024-03-018115Actual
2468650.002022-07-038114Budget
1955550.002022-06-028117Budget
1727572.042023-08-0281211Actual
9941480.002022-12-318118Budget
12843317.002023-04-028116Actual
27656119.912024-06-0181511Actual
37885336.942025-03-0281411Actual
10591280.002023-01-318116Budget
19223458.672023-10-028168Actual
191611192.012023-10-028118Actual
12044525.002023-03-028117Actual

Generated 2025-06-01 16:53:15.015 UTC