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

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11385100.002023-03-138173Budget
22695252.002024-02-118173Actual
3343069.912024-11-1281212Actual
9013358.002023-01-118113Actual
37885336.942025-03-1381411Actual
292571111.002024-08-128114Actual
31481246.002024-10-128173Actual
11307200.002023-03-138163Budget
3561352.892025-01-1181511Actual
24672637.002024-04-128163Actual
2251313.532024-01-1181112Actual
29761628.372024-08-128128Actual
5239310.002022-09-138166Actual
12939384.002023-04-138136Actual
7564650.002022-11-138117Budget
4441458.672022-08-138168Actual
25853532.002024-05-128164Actual
5037200.002022-09-138126Budget
9801637.002023-01-118117Actual
1847730.552023-09-1381112Actual
37394336.002025-03-138116Actual
23855452.002024-03-128165Actual
2538035.872024-04-1281211Actual
36244409.002025-02-118116Actual

Generated 2025-06-12 03:08:50.815 UTC