[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 228  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4581200.002022-08-298163Budget
1384481.002023-04-288126Actual
18927289.002023-09-288136Actual
34351588.002024-11-2881111Actual
23460193.322024-01-2781611Actual
2094480.002022-05-298118Budget
12106480.002023-02-268167Budget
3913177.002022-07-298126Actual
22368101.822023-12-2781211Actual
6956650.002022-10-298114Actual
14965223.002023-05-298166Actual
17810478.002023-08-298165Actual
1345650.002022-05-298114Actual
692162.002022-04-288156Actual
8356414.002022-11-298116Actual
690890.002022-10-298173Budget
3343069.912024-10-2881212Actual
25139842.002024-03-288117Actual
35646344.382024-12-2781611Actual
14139385.942023-04-288128Actual
6830280.002022-10-298163Budget
2880859.272024-06-2881511Actual
20391140.122023-10-2981411Actual
22695252.002024-01-278173Actual

Generated 2025-05-28 20:53:26.179 UTC