[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 320  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
500280.002022-04-098116Budget
13506965.002023-04-098113Actual
4055200.002022-07-108156Budget
11058851.102023-01-088118Actual
11168280.002023-01-088168Budget
3213835.952022-06-108118Actual
3912200.002022-07-108126Budget
12843317.002023-03-108116Actual
10688391.002023-01-088136Actual
5832650.002022-09-098114Budget
6582480.002022-09-098118Budget
16837309.002023-07-108116Actual
2664480.002022-06-108165Budget
26330661.702024-04-088128Actual
4056164.002022-07-108156Actual
30766994.002024-08-098117Actual
2251313.532023-12-0881112Actual
19223458.672023-09-098168Actual
24320169.912024-02-0781111Actual
25174614.002024-03-098167Actual
2434872.042024-02-0781211Actual
2095785.002023-11-108126Actual
19687265.002023-10-108173Actual
32159264.592024-09-0881311Actual
33522369.682024-10-0981113Actual
6630385.942022-09-098128Actual
23198832.912024-01-088118Actual
1644313.532023-06-1081212Actual

Generated 2025-05-09 05:27:53.444 UTC