[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 298  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1815200.002021-09-218156Budget
25853532.002023-08-218164Actual
36244409.002024-05-228116Actual
20007119.002023-02-218156Actual
3460237.002021-11-218163Actual
5833787.002022-01-218114Actual
27547499.702023-09-2181111Actual
2095749.582021-09-218118Actual
5457480.002021-12-228118Budget
18779395.002023-01-218115Actual
35201147.002024-04-218156Actual
8686650.002022-03-248117Budget
16002741.002022-10-228117Actual
10188243.002022-05-228163Actual
1529097.572022-09-2181311Actual
27602350.772023-09-2181311Actual
24942223.002023-07-228116Actual
19011260.002023-01-218166Actual
3213835.952021-10-228118Actual
5972480.002022-01-218115Budget
1768280.002021-09-218146Budget
3728468.002021-11-218115Actual
1540922.042022-09-2181112Actual
39275345.122024-07-2281113Actual
12939384.002022-07-228136Actual
5784124.002022-01-218173Actual
28396198.002023-10-228156Actual
34614559.282024-03-2381612Actual
4056164.002021-11-218156Actual
4256380.002021-11-218167Budget

Generated 2024-09-20 17:28:47.466 UTC