[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 262  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9723280.002023-01-098166Budget
27244144.002024-06-108156Actual
1672100.002022-06-118126Budget
5456948.072022-09-118118Actual
26089160.002024-05-108146Actual
8548207.002022-12-128156Actual
32926144.002024-11-108156Actual
23994218.002024-03-108146Actual
15177473.822023-06-118168Actual
11574556.002023-03-118115Actual
6210380.002022-10-118136Budget
2933200.002022-07-128156Budget
30511669.002024-09-108165Actual
37745819.282025-03-118168Actual
28138717.002024-07-118164Actual
3539107.002022-08-118173Actual
9073250.002023-01-098163Actual
28344440.002024-07-118136Actual
32046740.492024-10-108168Actual
10266100.002023-02-098173Actual
1426136.932023-05-1181211Actual
1933663.532023-10-1181311Actual
30596162.002024-09-108126Actual
1747514.592023-08-1181212Actual

Generated 2025-06-10 10:49:48.514 UTC