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

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28781269.912024-07-0281411Actual
690890.002022-11-028173Budget
23460193.322024-01-3181611Actual
31007113.532024-09-0181211Actual
32605322.002024-11-018173Actual
13817295.002023-05-028116Actual
33581678.462024-11-0181613Actual
21873366.002023-12-318165Actual
33344340.132024-11-0181611Actual
8277380.002022-12-038165Budget
15591177.002023-07-038173Actual
2153827.362023-12-0381112Actual
388341319.292025-04-028118Actual
15712421.002023-07-038115Actual
16651678.002023-08-028114Actual
2742280.002022-07-038116Budget
13034217.002023-04-028156Actual
5317550.002022-09-028117Budget
18358106.082023-09-0281411Actual
1218281.002022-06-028163Actual
5456948.072022-09-028118Actual
4382280.002022-08-028128Budget
27244144.002024-06-018156Actual
10734280.002023-01-318146Budget

Generated 2025-06-01 18:16:25.053 UTC