[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 169  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1483550.002021-11-118115Budget
15860315.002022-12-128136Actual
33638983.002024-05-138113Actual
38065609.282024-08-1181612Actual
37534332.002024-08-118166Actual
23762456.002023-08-118164Actual
691200.002021-10-118156Budget
21419146.512023-05-1481411Actual
8607280.002022-05-148166Budget
28019703.002023-12-128163Actual
38684332.002024-09-118166Actual
19630650.002023-04-138163Actual
8137482.002022-05-148164Actual
14521864.002022-11-118113Actual
22038117.002023-06-118156Actual
23699124.002023-08-118173Actual
12891122.002022-09-118126Actual
34024260.002024-05-138146Actual
12372350.002022-09-118113Actual
37625834.002024-08-118167Actual
2538035.872023-09-1181211Actual
37945359.282024-08-1181611Actual
24109733.002023-08-118117Actual
28699510.342023-12-1281111Actual
7891380.002022-05-148113Budget
17923347.002023-02-118136Actual
7811200.002022-04-138168Budget
20309243.322023-04-1381111Actual
13235480.002022-09-118167Budget
18185385.942023-02-118128Actual

Generated 2024-11-10 21:50:38.328 UTC