[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 43  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
691200.002022-04-288156Budget
219650.002022-04-288114Actual
23260458.672024-01-278168Actual
22695252.002024-01-278173Actual
14315101.822023-04-2881411Actual
26869775.002024-05-288163Actual
36151886.002025-01-278115Actual
23346110.342024-01-2781211Actual
31481246.002024-09-278173Actual
18953159.002023-09-288146Actual
36476828.002025-01-278167Actual
9199650.002022-12-278114Budget
35532223.102024-12-2781211Actual
12435200.002023-03-298163Budget
15317140.122023-05-2981411Actual
26008181.002024-04-278116Actual
973779.882022-04-288118Actual
3791249.702025-02-2681511Actual
29020343.362024-06-2881113Actual
25294513.212024-03-288168Actual
26926260.002024-05-288173Actual
7890332.002022-11-298113Actual
1138462.002023-02-268173Actual
14674342.002023-05-298164Actual

Generated 2025-05-28 22:27:43.422 UTC