[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 454  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
597380.002022-05-138136Budget
23400146.512024-02-1181411Actual
17683516.002023-09-138114Actual
690996.002022-11-138173Actual
22723582.002024-02-118114Actual
8076650.002022-12-148114Budget
29385691.002024-08-128165Actual
34406300.762024-12-1381311Actual
6441715.002022-10-138117Actual
15143402.602023-06-138128Actual
4707709.002022-09-138114Actual
3134380.002022-07-148167Budget
19807488.002023-11-138115Actual
313891115.002024-10-128113Actual
29908317.792024-08-1281311Actual
15912160.002023-07-148156Actual
13757351.002023-05-138165Actual
26869775.002024-06-128163Actual
501361.002022-05-138116Actual
1641626.292023-07-1481112Actual
36914423.112025-02-1181612Actual
2015436.002022-06-138167Actual
11636530.002023-03-138165Actual
832532.002022-05-138117Actual

Generated 2025-06-13 01:30:52.911 UTC