[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 597  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39036350.772025-03-2981411Actual
892380.002022-04-288167Budget
11906200.002023-02-268156Budget
9861393.002022-12-278167Actual
12764380.002023-03-298165Budget
32246298.642024-09-2781611Actual
18358106.082023-08-2981411Actual
12701596.002023-03-298115Actual
16686361.002023-07-298164Actual
7811200.002022-10-298168Budget
7156380.002022-10-298165Budget
10735319.002023-01-278146Actual
29881113.532024-07-2881211Actual
1443314.592023-04-2881212Actual
34433267.792024-11-2881411Actual
4255468.002022-07-298167Actual
10980480.002023-01-278167Budget
26988686.002024-05-288164Actual
16744525.002023-07-298115Actual
8934200.002022-11-298168Budget
37421115.002025-02-268126Actual
1020280.002022-04-288128Budget
33256203.952024-10-2881211Actual
24849416.002024-03-288115Actual

Generated 2025-05-28 22:48:59.147 UTC