[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 301  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9072280.002022-12-098163Budget
14906175.002023-05-118146Actual
12843317.002023-03-118116Actual
14111931.402023-04-108118Actual
2790100.002022-06-118126Budget
9989280.002022-12-098128Budget
33730224.002024-11-108173Actual
18953159.002023-09-108146Actual
26423281.622024-04-0981111Actual
29229278.002024-07-108173Actual
802993.002022-11-118173Actual
15945221.002023-06-118166Actual
691200.002022-04-108156Budget
10512380.002023-01-098165Budget
11763186.002023-02-088126Actual
8547200.002022-11-118156Budget
349081240.002024-12-098114Actual
2033768.852023-10-1181211Actual
38544319.002025-03-118116Actual
32874376.002024-10-108136Actual
2540796.512024-03-1081311Actual
2342737.992024-01-0981511Actual
4256380.002022-07-118167Budget
5037200.002022-08-118126Budget

Generated 2025-05-10 17:34:54.063 UTC