[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 433  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
690890.002022-11-138173Budget
326331346.002024-11-128114Actual
1721380.002022-06-138136Budget
13363405.632023-04-138128Actual
2603560.002024-05-128126Actual
28699510.342024-07-1381111Actual
16623275.002023-08-138173Actual
19842386.002023-11-138165Actual
18007249.002023-09-138166Actual
15945221.002023-07-148166Actual
1484643.002022-06-138115Actual
1686479.002023-08-138126Actual
30476770.002024-09-128115Actual
6631280.002022-10-138128Budget
2343280.002022-07-148163Budget
16095940.492023-07-148118Actual
318921071.002024-10-128117Actual
21931226.002024-01-118116Actual
3343069.912024-11-1281212Actual
12185480.002023-03-138118Budget
7426200.002022-11-138156Budget
13541707.002023-05-138163Actual
11307200.002023-03-138163Budget
2283383.002022-07-148113Actual

Generated 2025-06-12 23:48:07.007 UTC