[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 832  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9259480.002022-12-278164Budget
19842386.002023-10-298165Actual
15534585.002023-06-298163Actual
3320280.002022-06-298168Budget
34406300.762024-11-2881311Actual
2342216.002022-06-298163Actual
13236486.002023-03-298167Actual
1686479.002023-07-298126Actual
206251023.002023-11-298113Actual
15619527.002023-06-298114Actual
14612127.002023-05-298173Actual
12891122.002023-03-298126Actual
16095940.492023-06-298118Actual
2933200.002022-06-298156Budget
19596955.002023-10-298113Actual
2355034.802024-01-2781612Actual
23048263.002024-01-278166Actual
38862537.452025-03-298128Actual
17302101.822023-07-2981311Actual
891418.002022-04-288167Actual
26008181.002024-04-278116Actual
4769480.002022-08-298164Budget
10512380.002023-01-278165Budget
13898205.002023-04-288146Actual

Generated 2025-05-28 20:46:24.664 UTC