[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 278  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4382280.002022-07-168128Budget
1830436.932023-08-1681211Actual
33136620.792024-10-158128Actual
26744622.322024-04-1481213Actual
1443314.592023-04-1581212Actual
32046740.492024-09-148168Actual
11965275.002023-02-138166Actual
19687265.002023-10-168173Actual
31802180.002024-09-148156Actual
36151886.002025-01-148115Actual
10266100.002023-01-148173Actual
15886186.002023-06-168146Actual
37123797.002025-02-138163Actual
20930236.002023-11-168116Actual
34174657.002024-11-158167Actual
11811380.002023-02-138136Budget
31424635.002024-09-148163Actual
296401093.002024-07-158117Actual
2662540.122024-04-1481112Actual
24942223.002024-03-158116Actual
17090.002022-04-158173Budget
15351214.592023-05-1681611Actual
212171105.652023-11-168118Actual
2561127.362024-03-1581612Actual

Generated 2025-05-16 00:39:17.309 UTC