[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 635  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8686650.002022-11-298117Budget
13314480.002023-03-298118Budget
10315650.002023-01-278114Actual
1624280.002022-05-298116Budget
2142280.002022-05-298128Budget
2887276.002022-06-298146Actual
7563715.002022-10-298117Actual
7156380.002022-10-298165Budget
8874280.002022-11-298128Budget
14173478.362023-04-288168Actual
1405380.002022-05-298164Budget
6582480.002022-09-288118Budget
15143402.602023-05-298128Actual
11905127.002023-02-268156Actual
3260280.002022-06-298128Budget
32900265.002024-10-288146Actual
17949160.002023-08-298146Actual
14906175.002023-05-298146Actual
13872251.002023-04-288136Actual
28429300.002024-06-288166Actual
1769283.002022-05-298146Actual
37625834.002025-02-268167Actual
2743304.002022-06-298116Actual
31332446.872024-08-2881613Actual

Generated 2025-05-28 22:07:21.670 UTC