[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 525  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11573480.002023-02-138115Budget
3962372.002022-07-168136Actual
2653227.362024-04-1481511Actual
17923347.002023-08-168136Actual
3320280.002022-06-168168Budget
20391140.122023-10-1681411Actual
9474391.002022-12-148116Actual
12987280.002023-03-168146Budget
5566280.002022-08-168168Budget
37123797.002025-02-138163Actual
10841316.002023-01-148166Actual
2355034.802024-01-1481612Actual
26869775.002024-05-158163Actual
388341319.292025-03-168118Actual
28727148.632024-06-1581211Actual
291371073.002024-07-158113Actual
36325261.002025-01-148146Actual
1847730.552023-08-1681112Actual
30676168.002024-08-158156Actual
16095940.492023-06-168118Actual
33581678.462024-10-1581613Actual
12434221.002023-03-168163Actual
11168280.002023-01-148168Budget
598372.002022-04-158136Actual

Generated 2025-05-15 07:03:47.846 UTC