[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 501  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4256380.002022-08-128167Budget
9013358.002023-01-108113Actual
20452135.872023-11-1281611Actual
21873366.002024-01-108165Actual
802890.002022-12-138173Budget
14288142.252023-05-1281311Actual
31007113.532024-09-1181211Actual
18218592.002023-09-128168Actual
18687609.002023-10-128114Actual
11494494.002023-03-128164Actual
33943375.002024-12-128116Actual
19103708.002023-10-128167Actual
832532.002022-05-128117Actual
1345650.002022-06-128114Actual
690890.002022-11-128173Budget
18185385.942023-09-128128Actual
3912200.002022-08-128126Budget
1540922.042023-06-1281112Actual
30174492.492024-08-1181213Actual
292571111.002024-08-118114Actual
11168280.002023-02-108168Budget
16270103.952023-07-1381311Actual
34050182.002024-12-128156Actual
548100.002022-05-128126Budget

Generated 2025-06-11 08:59:37.040 UTC