[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 265  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11635380.002022-06-228165Budget
1877280.002021-09-228166Budget
35094299.002024-04-228116Actual
2033768.852023-02-2281211Actual
2015436.002021-09-228167Actual
35586250.762024-04-2281411Actual
21245532.912023-03-258128Actual
1750644.382022-11-2281612Actual
11573480.002022-06-228115Budget
129761.002021-09-228173Actual
9940975.342022-04-228118Actual
31776228.002024-01-228146Actual
13628494.002022-08-228114Actual
26478139.062023-08-2281311Actual
4989316.002021-12-238116Actual
24942223.002023-07-238116Actual
7890332.002022-03-258113Actual
3785561.002021-11-228165Actual
29470105.002023-11-228126Actual
22368101.822023-04-2281211Actual
352911019.002024-04-228117Actual
26115130.002023-08-228156Actual
31332446.872023-12-2381613Actual
38776722.002024-07-238167Actual

Generated 2024-09-21 03:15:49.094 UTC