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

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10920550.002023-01-278117Budget
4769480.002022-08-298164Budget
21480143.312023-11-2981611Actual
291371073.002024-07-288113Actual
36271103.002025-01-278126Actual
16157638.972023-06-298168Actual
20190946.552023-10-298118Actual
4383502.612022-07-298128Actual
28396198.002024-06-288156Actual
269541088.002024-05-288114Actual
18419138.002023-08-2981611Actual
891418.002022-04-288167Actual
15022819.002023-05-298117Actual
14111931.402023-04-288118Actual
32012717.762024-09-278128Actual
252321051.102024-03-288118Actual
5132192.002022-08-298146Actual
38651208.002025-03-298156Actual
12939384.002023-03-298136Actual
38003257.152025-02-2681112Actual
36654561.412025-01-2781111Actual
5377380.002022-08-298167Budget
1405380.002022-05-298164Budget
2665942.252024-04-2781612Actual

Generated 2025-05-28 05:43:18.198 UTC