[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 91  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5085380.002022-08-298136Budget
1079370.792022-04-288168Actual
1727572.042023-07-2981211Actual
12987280.002023-03-298146Budget
1789587.002023-08-298126Actual
15619527.002023-06-298114Actual
27369785.002024-05-288167Actual
27164138.002024-05-288126Actual
38065609.282025-02-2681612Actual
27656119.912024-05-2881511Actual
29498421.002024-07-288136Actual
9940975.342022-12-278118Actual
30766994.002024-08-288117Actual
15886186.002023-06-298146Actual
32900265.002024-10-288146Actual
1540922.042023-05-2981112Actual
9258546.002022-12-278164Actual
24052199.002024-02-268166Actual
36795294.382025-01-2781611Actual
14732542.002023-05-298115Actual
548100.002022-04-288126Budget
20132473.002023-10-298167Actual
2095785.002023-11-298126Actual
2743304.002022-06-298116Actual

Generated 2025-05-28 22:03:47.747 UTC