[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 338  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7564650.002022-02-228117Budget
13541707.002022-08-228163Actual
23318177.362023-05-2381111Actual
3783197.572024-06-2281211Actual
20190946.552023-02-228118Actual
16215232.682022-10-2381111Actual
3688167.782024-05-2381212Actual
9572401.002022-04-228136Actual
32423610.042024-01-2281213Actual
33522369.682024-02-2281113Actual
1933663.532023-01-2281311Actual
28521707.002023-10-238167Actual
1847730.552022-12-2381112Actual
24884425.002023-07-238165Actual
9722266.002022-04-228166Actual
33998412.002024-03-248136Actual
34699474.942024-03-2481213Actual
8405200.002022-03-258126Budget
27244144.002023-09-228156Actual
26363648.062023-08-228168Actual
15805279.002022-10-238116Actual
26089160.002023-08-228146Actual
31215536.942023-12-2381612Actual
19103708.002023-01-228167Actual

Generated 2024-09-21 07:55:13.337 UTC