[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 28  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9665200.002023-07-228156Budget
12513100.002023-10-228173Budget
3461200.002023-02-218163Budget
5180200.002023-03-248156Budget
3538100.002023-02-218173Budget
212171105.652024-06-238118Actual
21873366.002024-07-218165Actual
36384286.002025-08-228166Actual
25294513.212024-10-218168Actual
2992358.002023-01-228166Actual
23400146.512024-08-2181411Actual
6363280.002023-04-238166Budget
218650.002022-11-218114Budget
25696878.002024-11-208113Actual
12434221.002023-10-228163Actual
10735319.002023-08-228146Actual
35446749.582025-07-228168Actual
22963305.002024-08-218136Actual
7234384.002023-05-248116Actual
279183.002023-01-228126Actual
27369785.002024-12-218167Actual
3460237.002023-02-218163Actual
691200.002022-11-218156Budget
3864280.002023-02-218116Budget

Generated 2025-12-21 05:16:26.164 UTC