[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 643  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1955550.002022-05-308117Budget
5645329.002022-09-298113Actual
302631136.002024-08-298113Actual
5238280.002022-08-308166Budget
12184725.342023-02-278118Actual
34433267.792024-11-2981411Actual
313891115.002024-09-288113Actual
21719124.002023-12-288173Actual
35732150.762024-12-2881212Actual
22638598.002024-01-288163Actual
29047664.422024-06-2981213Actual
4056164.002022-07-308156Actual
28196752.002024-06-298115Actual
9258546.002022-12-288164Actual
29853510.342024-07-2981111Actual
27690343.322024-05-2981611Actual
38486806.002025-03-308165Actual
13424522.302023-03-308168Actual
802993.002022-11-308173Actual
13314480.002023-03-308118Budget
2540796.512024-03-2981311Actual
18953159.002023-09-298146Actual
35974653.002025-01-288163Actual
31802180.002024-09-288156Actual

Generated 2025-05-29 04:30:49.282 UTC