[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 385  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11106200.002022-05-228128Budget
27277282.002023-09-218166Actual
12105409.002022-06-218167Actual
7890332.002022-03-248113Actual
8934200.002022-03-248168Budget
973779.882021-08-218118Actual
13034217.002022-07-228156Actual
34050182.002024-03-238156Actual
2777673.102023-09-2181212Actual
11167414.732022-05-228168Actual
38451730.002024-07-228115Actual
8685514.002022-03-248117Actual
15235230.552022-09-2181111Actual
12622514.002022-07-228164Actual
549129.002021-08-218126Actual
2840423.002021-10-228136Actual
30887592.002023-12-228128Actual
23198832.912023-05-228118Actual
915090.002022-04-218173Budget
36271103.002024-05-228126Actual
39097403.962024-07-2281611Actual
30676168.002023-12-228156Actual
25260502.612023-07-228128Actual
24884425.002023-07-228165Actual
17155370.792022-11-218128Actual
11495480.002022-06-218164Budget
3539107.002021-11-218173Actual
38954461.412024-07-2281111Actual
3460237.002021-11-218163Actual
32159264.592024-01-2181311Actual

Generated 2024-09-21 02:30:04.894 UTC