[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 329  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9618200.002023-01-098146Budget
831550.002022-05-118117Budget
8404161.002022-12-128126Actual
349081240.002025-01-098114Actual
11812401.002023-03-118136Actual
32304349.702024-10-1081112Actual
318921071.002024-10-108117Actual
11495480.002023-03-118164Budget
22989167.002024-02-098146Actual
25731608.002024-05-108163Actual
292571111.002024-08-108114Actual
12764380.002023-04-118165Budget
32046740.492024-10-108168Actual
36999497.752025-02-0981213Actual
31061273.102024-09-1081411Actual
38273608.002025-04-118163Actual
6442550.002022-10-118117Budget
37421115.002025-03-118126Actual
23727634.002024-03-108114Actual
28370253.002024-07-118146Actual
330161127.002024-11-108117Actual
37745819.282025-03-118168Actual
10188243.002023-02-098163Actual
38896710.192025-04-118168Actual

Generated 2025-06-11 02:47:25.055 UTC