[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 876  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3864280.002022-07-298116Budget
1930937.992023-09-2881211Actual
382381061.002025-03-298113Actual
8405200.002022-11-298126Budget
1020280.002022-04-288128Budget
420480.002022-04-288165Budget
24849416.002024-03-288115Actual
22368101.822023-12-2781211Actual
17655122.002023-08-298173Actual
34460101.822024-11-2881511Actual
1545382.002022-05-298165Actual
8356414.002022-11-298116Actual
4768509.002022-08-298164Actual
25948558.002024-04-278165Actual
2095749.582022-05-298118Actual
11905127.002023-02-268156Actual
36351198.002025-01-278156Actual
8357380.002022-11-298116Budget
14016585.002023-04-288117Actual
33283216.722024-10-2881311Actual
11858280.002023-02-268146Budget
16651678.002023-07-298114Actual
18927289.002023-09-288136Actual
38273608.002025-03-298163Actual

Generated 2025-05-29 03:04:43.532 UTC