[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 514  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12232284.422023-03-148128Actual
2665942.252024-05-1381612Actual
7282200.002022-11-148126Budget
31181130.552024-09-1381212Actual
9073250.002023-01-128163Actual
35234291.002025-01-128166Actual
30418870.002024-09-138164Actual
27046802.002024-06-138115Actual
10688391.002023-02-128136Actual
14965223.002023-06-148166Actual
24672637.002024-04-138163Actual
10050200.002023-01-128168Budget
17189507.152023-08-148168Actual
15143402.602023-06-148128Actual
37858330.552025-03-1481311Actual
4056164.002022-08-148156Actual
2742280.002022-07-158116Budget
3783197.572025-03-1481211Actual
12987280.002023-04-148146Budget
2886280.002022-07-158146Budget
1440623.102023-05-1481112Actual
7703480.002022-11-148118Budget
6830280.002022-11-148163Budget
30979442.262024-09-1381111Actual

Generated 2025-06-13 06:47:21.859 UTC