[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 88  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12373380.002023-03-308113Budget
12372350.002023-03-308113Actual
33998412.002024-11-298136Actual
17329149.702023-07-3081411Actual
29908317.792024-07-2981311Actual
10374386.002023-01-288164Actual
501361.002022-04-298116Actual
14674342.002023-05-308164Actual
9013358.002022-12-288113Actual
12044525.002023-02-278117Actual
500280.002022-04-298116Budget
37501202.002025-02-278156Actual
4008280.002022-07-308146Budget
36151886.002025-01-288115Actual
2136599.702023-11-3081211Actual
8934200.002022-11-308168Budget
10590338.002023-01-288116Actual
21011223.002023-11-308146Actual
28699510.342024-06-2981111Actual
11495480.002023-02-278164Budget
26988686.002024-05-298164Actual
30569344.002024-08-298116Actual
2468650.002022-06-308114Budget
1426136.932023-04-2981211Actual

Generated 2025-05-29 13:21:43.209 UTC