[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 401  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8607280.002022-11-308166Budget
9861393.002022-12-288167Actual
11307200.002023-02-278163Budget
1647427.362023-06-3081612Actual
36795294.382025-01-2881611Actual
18331106.082023-08-3081311Actual
10781200.002023-01-288156Budget
29761628.372024-07-298128Actual
352911019.002024-12-288117Actual
31273239.852024-08-2981113Actual
25023180.002024-03-298146Actual
19189555.642023-09-298128Actual
8501233.002022-11-308146Actual
16215232.682023-06-3081111Actual
17302101.822023-07-3081311Actual
26834975.002024-05-298113Actual
26478139.062024-04-2881311Actual
2452125.232024-02-2781112Actual
14348143.312023-04-2981611Actual
28727148.632024-06-2981211Actual
22395132.682023-12-2881311Actual
2555220.972024-03-2981112Actual
15177473.822023-05-308168Actual
35940921.002025-01-288113Actual

Generated 2025-05-29 03:45:01.301 UTC