[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 383  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2153827.362023-11-3081112Actual
91280.002022-04-298163Budget
29385691.002024-07-298165Actual
29350806.002024-07-298115Actual
33256203.952024-10-2981211Actual
5784124.002022-09-298173Actual
33673614.002024-11-298163Actual
33464503.962024-10-2981612Actual
31034330.552024-08-2981311Actual
303831148.002024-08-298114Actual
19103708.002023-09-298167Actual
16892308.002023-07-308136Actual
3791249.702025-02-2781511Actual
38273608.002025-03-308163Actual
29047664.422024-06-2981213Actual
23855452.002024-02-278165Actual
2343280.002022-06-308163Budget
7890332.002022-11-308113Actual
302631136.002024-08-298113Actual
8747480.002022-11-308167Budget
38150420.562025-02-2781213Actual
23642538.002024-02-278163Actual
8500200.002022-11-308146Budget
15351214.592023-05-3081611Actual

Generated 2025-05-30 01:48:22.080 UTC