[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 910  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5085380.002022-08-198136Budget
20040221.002023-10-198166Actual
12294378.362023-02-168168Actual
6583798.072022-09-188118Actual
8606310.002022-11-198166Actual
3539107.002022-07-198173Actual
3561352.892024-12-1781511Actual
30624353.002024-08-188136Actual
34174657.002024-11-188167Actual
11574556.002023-02-168115Actual
11307200.002023-02-168163Budget
10980480.002023-01-178167Budget
342321305.652024-11-188118Actual
32900265.002024-10-188146Actual
1526335.872023-05-1981211Actual
278464.002022-04-188164Actual
37534332.002025-02-168166Actual
32926144.002024-10-188156Actual
5565398.062022-08-198168Actual
24849416.002024-03-188115Actual
11763186.002023-02-168126Actual
29550165.002024-07-188156Actual
35532223.102024-12-1781211Actual
39097403.962025-03-1981611Actual

Generated 2025-05-18 16:46:41.490 UTC