[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 173  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10687380.002022-07-128136Budget
39183150.762024-09-1181212Actual
16095940.492022-12-128118Actual
2603560.002023-10-118126Actual
14016585.002022-10-118117Actual
21628891.002023-06-118113Actual
26777457.402023-10-1181613Actual
14906175.002022-11-118146Actual
1768280.002021-11-118146Budget
28699510.342023-12-1281111Actual
16651678.002023-01-118114Actual
10688391.002022-07-128136Actual
10375480.002022-07-128164Budget
26008181.002023-10-118116Actual
22638598.002023-07-128163Actual
33793717.002024-05-138164Actual
23198832.912023-07-128118Actual
16157638.972022-12-128168Actual
32819394.002024-04-128116Actual
7812301.092022-04-138168Actual
26869775.002023-11-118163Actual
10840280.002022-07-128166Budget
18099468.002023-02-118167Actual
18007249.002023-02-118166Actual
245487.142023-08-1181212Actual
359550.002021-10-118115Budget
33998412.002024-05-138136Actual
23140702.002023-07-128167Actual

Generated 2024-11-10 21:09:18.989 UTC