[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 448  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8277380.002022-11-138165Budget
36093811.002025-01-118164Actual
3648445.002022-07-138164Actual
3791249.702025-02-1081511Actual
22963305.002024-01-118136Actual
17923347.002023-08-138136Actual
32513983.002024-10-128113Actual
4768509.002022-08-138164Actual
4520380.002022-08-138113Budget
16123458.672023-06-138128Actual
22989167.002024-01-118146Actual
37858330.552025-02-1081311Actual
27629281.622024-05-1281411Actual
34672446.872024-11-1281113Actual
2469779.002022-06-138114Actual
8076650.002022-11-138114Budget
21628891.002023-12-118113Actual
7564650.002022-10-138117Budget
34580126.292024-11-1281212Actual
29881113.532024-07-1281211Actual
14348143.312023-04-1281611Actual
5505463.212022-08-138128Actual
347881061.002024-12-118113Actual
34024260.002024-11-128146Actual

Generated 2025-05-12 21:59:42.421 UTC