[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 708  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2790100.002022-06-308126Budget
38982210.342025-03-3081211Actual
9988537.452022-12-288128Actual
22603984.002024-01-288113Actual
8404161.002022-11-308126Actual
19011260.002023-09-298166Actual
32900265.002024-10-298146Actual
12044525.002023-02-278117Actual
33793717.002024-11-298164Actual
23642538.002024-02-278163Actual
27629281.622024-05-2981411Actual
10782186.002023-01-288156Actual
1933663.532023-09-2981311Actual
20218532.912023-10-308128Actual
23968321.002024-02-278136Actual
12105409.002023-02-278167Actual
30596162.002024-08-298126Actual
37449361.002025-02-278136Actual
2561127.362024-03-2981612Actual
11858280.002023-02-278146Budget
17329149.702023-07-3081411Actual
13424522.302023-03-308168Actual
802890.002022-11-308173Budget
25818778.002024-04-288114Actual

Generated 2025-05-29 19:49:37.229 UTC