[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 429  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11964280.002023-02-278166Budget
36151886.002025-01-288115Actual
33522369.682024-10-2981113Actual
39155356.082025-03-3081112Actual
372081275.002025-02-278114Actual
14640577.002023-05-308114Actual
23015180.002024-01-288156Actual
9258546.002022-12-288164Actual
37711835.952025-02-278128Actual
2538035.872024-03-2981211Actual
35940921.002025-01-288113Actual
1953932.672023-09-2981612Actual
28231737.002024-06-298165Actual
11965275.002023-02-278166Actual
34260796.552024-11-298128Actual
27369785.002024-05-298167Actual
28019703.002024-06-298163Actual
4768509.002022-08-308164Actual
25082270.002024-03-298166Actual
349081240.002024-12-288114Actual
38486806.002025-03-308165Actual
2343280.002022-06-308163Budget
10782186.002023-01-288156Actual
34460101.822024-11-2981511Actual

Generated 2025-05-29 05:19:04.478 UTC