[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 560  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12622514.002023-03-178164Actual
12702480.002023-03-178115Budget
18899109.002023-09-168126Actual
6441715.002022-09-168117Actual
7564650.002022-10-178117Budget
36299412.002025-01-158136Actual
20745651.002023-11-178114Actual
39302627.582025-03-1781213Actual
39335594.252025-03-1781613Actual
30569344.002024-08-168116Actual
14640577.002023-05-178114Actual
35732150.762024-12-1581212Actual
802890.002022-11-178173Budget
6160200.002022-09-168126Budget
9571380.002022-12-158136Budget
22989167.002024-01-158146Actual
1722410.002022-05-178136Actual
13600257.002023-04-168173Actual
18779395.002023-09-168115Actual
17717384.002023-08-178164Actual
9396380.002022-12-158165Budget
3399378.002022-07-178113Actual
16095940.492023-06-178118Actual
26363648.062024-04-158168Actual

Generated 2025-05-16 07:08:43.325 UTC