[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 329  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7891380.002022-03-248113Budget
1673135.002021-09-218126Actual
11965275.002022-06-218166Actual
9665200.002022-04-218156Budget
3561352.892024-04-2181511Actual
154991112.002022-10-228113Actual
11385100.002022-06-218173Budget
16123458.672022-10-228128Actual
35559256.082024-04-2181311Actual
25853532.002023-08-218164Actual
5645329.002022-01-218113Actual
17127916.252022-11-218118Actual
36562608.672024-05-228128Actual
1735637.992022-11-2181511Actual
15747452.002022-10-228165Actual
1020280.002021-08-218128Budget
16157638.972022-10-228168Actual
22758354.002023-05-228164Actual
3398380.002021-11-218113Budget
6033459.002022-01-218165Actual
212171105.652023-03-248118Actual
31481246.002024-01-218173Actual
11635380.002022-06-218165Budget
25494183.742023-07-2281611Actual
2355034.802023-05-2281612Actual
35036585.002024-04-218165Actual
8875385.942022-03-248128Actual
14233195.442022-08-2181111Actual
2033768.852023-02-2181211Actual
36244409.002024-05-228116Actual

Generated 2024-09-20 18:39:19.918 UTC