[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 942  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
691200.002022-04-298156Budget
5036139.002022-08-308126Actual
8875385.942022-11-308128Actual
31300443.372024-08-2981213Actual
11906200.002023-02-278156Budget
21628891.002023-12-288113Actual
23968321.002024-02-278136Actual
25853532.002024-04-288164Actual
23198832.912024-01-288118Actual
18872221.002023-09-298116Actual
27079585.002024-05-298165Actual
12987280.002023-03-308146Budget
36093811.002025-01-288164Actual
26926260.002024-05-298173Actual
10188243.002023-01-288163Actual
4658100.002022-08-308173Budget
31776228.002024-09-288146Actual
22908248.002024-01-288116Actual
6831281.002022-10-308163Actual
12560650.002023-03-308114Budget
27489592.002024-05-298168Actual
38181732.842025-02-2781613Actual
14767359.002023-05-308165Actual
13662431.002023-04-298164Actual

Generated 2025-05-29 22:07:07.969 UTC