[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 504  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9862480.002022-12-288167Budget
24463227.362024-02-2781611Actual
16918200.002023-07-308146Actual
4847480.002022-08-308115Budget
25294513.212024-03-298168Actual
32132226.302024-09-2881211Actual
12763370.002023-03-308165Actual
36763117.782025-01-2881511Actual
1219280.002022-05-308163Budget
9396380.002022-12-288165Budget
11763186.002023-02-278126Actual
2394052.002024-02-278126Actual
26242725.002024-04-288167Actual
29020343.362024-06-2981113Actual
154991112.002023-06-308113Actual
252321051.102024-03-298118Actual
2543499.702024-03-2981411Actual
22989167.002024-01-288146Actual
1426136.932023-04-2981211Actual
5504280.002022-08-308128Budget
25790191.002024-04-288173Actual
2251313.532023-12-2881112Actual
1876251.002022-05-308166Actual
29229278.002024-07-298173Actual

Generated 2025-05-29 05:44:45.141 UTC