[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 952  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9618200.002022-12-288146Budget
13424522.302023-03-308168Actual
16744525.002023-07-308115Actual
23373132.682024-01-2881311Actual
13094289.002023-03-308166Actual
17949160.002023-08-308146Actual
32900265.002024-10-298146Actual
4382280.002022-07-308128Budget
26777457.402024-04-2881613Actual
11636530.002023-02-278165Actual
11058851.102023-01-288118Actual
5377380.002022-08-308167Budget
29229278.002024-07-298173Actual
6304200.002022-09-298156Budget
37885336.942025-02-2781411Actual
246371023.002024-03-298113Actual
29498421.002024-07-298136Actual
1426136.932023-04-2981211Actual
36654561.412025-01-2881111Actual
347881061.002024-12-288113Actual
32046740.492024-09-288168Actual
19807488.002023-10-308115Actual
23727634.002024-02-278114Actual
19749331.002023-10-308164Actual

Generated 2025-05-29 20:47:23.640 UTC