[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 792  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2041877.362023-10-2981511Actual
8500200.002022-11-298146Budget
33793717.002024-11-288164Actual
6362235.002022-09-288166Actual
10734280.002023-01-278146Budget
14173478.362023-04-288168Actual
14932150.002023-05-298156Actual
12890100.002023-03-298126Budget
6033459.002022-09-288165Actual
4116372.002022-07-298166Actual
26363648.062024-04-278168Actual
5785100.002022-09-288173Budget
16566617.002023-07-298163Actual
2933200.002022-06-298156Budget
2887276.002022-06-298146Actual
14233195.442023-04-2881111Actual
13174550.002023-03-298117Budget
6830280.002022-10-298163Budget
22128657.002023-12-278117Actual
3962372.002022-07-298136Actual
12106480.002023-02-268167Budget
19900260.002023-10-298116Actual
6956650.002022-10-298114Actual
27894671.442024-05-2881213Actual

Generated 2025-05-28 22:53:33.128 UTC